| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.044.272,25 | 34,7 | 268.856,18 | 65,6 | 413.739,49 |
| 2024 1 | 630.532,76 | -74,3 | -1.826.654,06 | -55,0 | -769.646,19 |
| 2023 12 | 1.400.178,95 | -40,0 | -934.392,80 | -27,0 | -518.172,69 |
| 2023 11 | 1.918.351,64 | -13,9 | -309.139,21 | 72,7 | 807.653,94 |
| 2023 10 | 1.110.697,70 | -56,0 | -1.410.916,85 | -36,9 | -650.752,46 |
| 2023 9 | 1.761.450,16 | -54,2 | -2.085.431,92 | 45,1 | 547.695,51 |
| 2023 8 | 1.213.754,65 | -53,9 | -1.416.969,66 | 11,3 | 123.394,79 |
| 2023 7 | 1.090.359,86 | -20,6 | -282.853,87 | -28,0 | -423.685,67 |
| 2023 6 | 1.514.045,53 | 63,2 | 586.111,41 | 23,7 | 289.561,87 |
| 2023 5 | 1.224.483,66 | 62,1 | 468.886,38 | -9,5 | -128.596,08 |
| 2023 4 | 1.353.079,74 | -30,1 | -581.248,59 | -9,7 | -144.867,41 |
| 2023 3 | 1.497.947,15 | -32,1 | -709.495,99 | 93,2 | 722.531,08 |
| 2023 2 | 775.416,07 | -40,6 | -529.966,76 | -68,4 | -1.681.770,75 |
| 2023 1 | 2.457.186,82 | 213,2 | 1.672.755,73 | 5,3 | 122.615,07 |