| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.645.756,75 | 296,5 | 1.230.644,35 | 127,1 | 920.959,79 |
| 2024 1 | 724.796,96 | 23,4 | 137.508,00 | -19,6 | -176.219,34 |
| 2023 12 | 901.016,30 | 214,1 | 614.168,05 | 29,0 | 202.504,75 |
| 2023 11 | 698.511,55 | -5,8 | -42.797,81 | -52,8 | -782.512,16 |
| 2023 10 | 1.481.023,71 | -4,9 | -76.096,72 | -59,0 | -2.132.515,76 |
| 2023 9 | 3.613.539,47 | 102,5 | 1.829.358,99 | 46,8 | 1.152.219,59 |
| 2023 8 | 2.461.319,88 | 101,4 | 1.239.069,51 | 25,8 | 504.830,08 |
| 2023 7 | 1.956.489,80 | 21,4 | 344.409,25 | 158,6 | 1.199.941,70 |
| 2023 6 | 756.548,10 | 26,2 | 156.944,85 | 183,0 | 489.233,33 |
| 2023 5 | 267.314,77 | -3,9 | -10.716,32 | -59,3 | -389.314,13 |
| 2023 4 | 656.628,90 | 10,5 | 62.371,14 | -4,6 | -31.702,24 |
| 2023 3 | 688.331,14 | -8,3 | -62.305,56 | 65,8 | 273.218,74 |
| 2023 2 | 415.112,40 | -17,9 | -90.181,26 | -29,3 | -172.176,56 |
| 2023 1 | 587.288,96 | 221,3 | 404.502,37 | 104,7 | 300.440,71 |