| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.069.528,43 | -37,5 | -640.693,38 | 33,6 | 268.781,80 |
| 2024 1 | 800.746,63 | -26,8 | -292.872,36 | -26,2 | -283.979,25 |
| 2023 12 | 1.084.725,88 | -17,0 | -221.797,66 | 28,9 | 243.444,47 |
| 2023 11 | 841.281,41 | -53,2 | -957.973,09 | -28,2 | -330.928,61 |
| 2023 10 | 1.172.210,02 | -73,4 | -3.235.298,60 | 7,7 | 83.829,40 |
| 2023 9 | 1.088.380,62 | -26,2 | -385.731,68 | -41,2 | -761.617,55 |
| 2023 8 | 1.849.998,17 | 105,4 | 949.357,70 | 56,2 | 665.956,02 |
| 2023 7 | 1.184.042,15 | -25,5 | -405.444,76 | -51,4 | -1.254.385,75 |
| 2023 6 | 2.438.427,90 | 133,9 | 1.396.010,33 | 61,3 | 926.586,53 |
| 2023 5 | 1.511.841,37 | 75,0 | 647.966,74 | 14,1 | 186.840,22 |
| 2023 4 | 1.325.001,15 | 48,1 | 430.580,11 | -33,3 | -661.953,74 |
| 2023 3 | 1.986.954,89 | 154,6 | 1.206.630,81 | 16,2 | 276.733,08 |
| 2023 2 | 1.710.221,81 | 50,7 | 575.224,71 | 56,4 | 616.602,82 |
| 2023 1 | 1.093.618,99 | -2,1 | -23.117,19 | -16,3 | -212.904,55 |