| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.688.270,88 | 34,1 | 429.351,84 | -13,4 | -260.923,52 |
| 2024 1 | 1.949.194,40 | 205,1 | 1.310.306,55 | -3,1 | -61.474,14 |
| 2023 12 | 2.010.668,54 | 25,1 | 402.725,55 | -8,1 | -177.260,51 |
| 2023 11 | 2.187.929,05 | 14,5 | 277.703,41 | 26,5 | 457.592,87 |
| 2023 10 | 1.730.336,18 | 15,8 | 235.410,12 | -16,0 | -329.645,79 |
| 2023 9 | 2.059.981,97 | 19,8 | 340.335,21 | 73,2 | 870.736,41 |
| 2023 8 | 1.189.245,56 | -0,5 | -5.630,54 | -13,2 | -180.077,42 |
| 2023 7 | 1.369.322,98 | 300,6 | 1.027.461,59 | -51,8 | -1.469.066,48 |
| 2023 6 | 2.838.389,46 | 112,1 | 1.500.434,46 | 84,6 | 1.300.441,19 |
| 2023 5 | 1.537.948,27 | -4,0 | -63.719,20 | -1,0 | -14.806,96 |
| 2023 4 | 1.552.755,23 | 17,9 | 235.660,93 | -46,4 | -1.342.439,51 |
| 2023 3 | 2.895.194,74 | 89,0 | 1.363.524,25 | 130,0 | 1.636.275,70 |
| 2023 2 | 1.258.919,04 | -14,4 | -211.821,99 | 97,1 | 620.031,19 |
| 2023 1 | 638.887,85 | -22,8 | -188.597,54 | -60,3 | -969.055,14 |