| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.845.180,79 | -41,2 | -1.295.204,00 | -34,1 | -956.227,16 |
| 2024 1 | 2.801.407,95 | 44,0 | 855.914,44 | 71,6 | 1.169.074,69 |
| 2023 12 | 1.632.333,26 | 33,7 | 411.631,51 | -14,1 | -268.043,07 |
| 2023 11 | 1.900.376,33 | 72,6 | 799.418,14 | 7,3 | 129.861,64 |
| 2023 10 | 1.770.514,69 | 48,6 | 578.823,21 | 45,7 | 555.227,22 |
| 2023 9 | 1.215.287,47 | -7,3 | -95.081,73 | 0,4 | 4.285,41 |
| 2023 8 | 1.211.002,06 | -53,4 | -1.388.099,32 | -41,8 | -868.145,74 |
| 2023 7 | 2.079.147,80 | 8,1 | 155.893,69 | -32,1 | -984.071,70 |
| 2023 6 | 3.063.219,50 | 44,7 | 946.686,81 | -3,1 | -97.422,04 |
| 2023 5 | 3.160.641,54 | -11,3 | -401.248,12 | 72,6 | 1.329.429,74 |
| 2023 4 | 1.831.211,80 | -47,6 | -1.660.871,39 | -25,1 | -611.927,06 |
| 2023 3 | 2.443.138,86 | -36,0 | -1.373.531,40 | -22,2 | -697.245,93 |
| 2023 2 | 3.140.384,79 | 3,1 | 94.920,14 | 61,4 | 1.194.891,28 |
| 2023 1 | 1.945.493,51 | -40,1 | -1.303.006,89 | 59,4 | 724.791,76 |