| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.886.703,14 | 29,0 | 424.054,96 | -41,5 | -1.340.465,41 |
| 2024 1 | 3.227.168,55 | 120,7 | 1.764.921,27 | 47,7 | 1.042.351,01 |
| 2023 12 | 2.184.817,54 | 132,8 | 1.246.454,30 | 125,9 | 1.217.591,74 |
| 2023 11 | 967.225,80 | -44,7 | -782.494,35 | -48,4 | -906.117,70 |
| 2023 10 | 1.873.343,50 | 254,3 | 1.344.543,64 | 264,1 | 1.358.892,86 |
| 2023 9 | 514.450,64 | -60,1 | -774.876,90 | -63,9 | -910.547,75 |
| 2023 8 | 1.424.998,39 | 12,1 | 154.252,76 | 48,6 | 466.031,71 |
| 2023 7 | 958.966,68 | 242,7 | 679.096,59 | -37,0 | -562.804,57 |
| 2023 6 | 1.521.771,25 | -26,7 | -554.011,22 | -25,9 | -531.846,25 |
| 2023 5 | 2.053.617,50 | -16,8 | -415.144,33 | -3,1 | -66.587,87 |
| 2023 4 | 2.120.205,37 | 16,0 | 292.092,89 | 108,0 | 1.100.718,08 |
| 2023 3 | 1.019.487,29 | 13,4 | 120.779,77 | -30,3 | -443.160,89 |
| 2023 2 | 1.462.648,18 | 28,2 | 321.908,99 | 0,0 | 400,90 |
| 2023 1 | 1.462.247,28 | -12,2 | -203.013,86 | 55,8 | 523.884,04 |