| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.300.421,24 | 71,8 | 543.392,77 | 104,7 | 665.151,66 |
| 2024 1 | 635.269,58 | 20,0 | 105.862,79 | 56,3 | 228.786,01 |
| 2023 12 | 406.483,57 | -43,0 | -306.975,89 | -66,4 | -804.675,52 |
| 2023 11 | 1.211.159,09 | 247,8 | 862.945,54 | 191,4 | 795.468,72 |
| 2023 10 | 415.690,37 | -30,0 | -177.875,09 | -63,5 | -722.186,43 |
| 2023 9 | 1.137.876,80 | 68,7 | 463.445,31 | 12,2 | 123.941,27 |
| 2023 8 | 1.013.935,53 | -14,5 | -172.138,07 | 0,9 | 8.758,83 |
| 2023 7 | 1.005.176,70 | -23,0 | -299.529,11 | -20,8 | -264.348,61 |
| 2023 6 | 1.269.525,31 | 65,4 | 501.733,77 | -33,2 | -629.440,20 |
| 2023 5 | 1.898.965,51 | 118,5 | 1.029.675,55 | 22,0 | 342.008,18 |
| 2023 4 | 1.556.957,33 | 230,5 | 1.085.788,65 | 25,8 | 319.386,89 |
| 2023 3 | 1.237.570,44 | 124,3 | 685.734,92 | 63,5 | 480.541,97 |
| 2023 2 | 757.028,47 | 278,8 | 557.169,83 | 43,0 | 227.621,68 |
| 2023 1 | 529.406,79 | 28,8 | 118.248,59 | -25,8 | -184.052,67 |