| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.512.463,15 | 14,9 | 196.139,65 | -30,1 | -650.928,92 |
| 2024 1 | 2.163.392,07 | 53,5 | 754.159,06 | -9,6 | -228.763,31 |
| 2023 12 | 2.392.155,38 | 29,0 | 538.015,34 | 1,4 | 32.794,49 |
| 2023 11 | 2.359.360,89 | 19,5 | 385.601,17 | 5,7 | 126.485,10 |
| 2023 10 | 2.232.875,79 | 21,4 | 394.033,15 | 6,9 | 144.120,73 |
| 2023 9 | 2.088.755,06 | 8,7 | 166.904,76 | 19,1 | 334.762,23 |
| 2023 8 | 1.753.992,83 | -28,1 | -685.640,69 | -3,6 | -65.266,25 |
| 2023 7 | 1.819.259,08 | -35,3 | -992.100,16 | -7,5 | -147.023,83 |
| 2023 6 | 1.966.282,91 | -38,4 | -1.224.655,12 | 6,7 | 123.046,73 |
| 2023 5 | 1.843.236,18 | 31,3 | 439.813,27 | 22,4 | 337.262,80 |
| 2023 4 | 1.505.973,38 | -3,7 | -57.250,66 | 10,4 | 142.248,07 |
| 2023 3 | 1.363.725,31 | 25,2 | 274.862,39 | 3,6 | 47.401,81 |
| 2023 2 | 1.316.323,50 | 1,3 | 17.022,55 | -6,6 | -92.909,51 |
| 2023 1 | 1.409.233,01 | 20,4 | 238.347,20 | -24,0 | -444.907,03 |