| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.149.952,87 | 60,1 | 806.986,52 | 249,1 | 1.534.164,93 |
| 2024 1 | 615.787,94 | -47,2 | -549.632,62 | -12,9 | -91.518,55 |
| 2023 12 | 707.306,49 | -56,4 | -914.687,15 | -53,0 | -797.060,55 |
| 2023 11 | 1.504.367,04 | 139,5 | 876.165,51 | -14,5 | -254.548,97 |
| 2023 10 | 1.758.916,01 | 33,6 | 442.451,35 | 77,5 | 768.117,33 |
| 2023 9 | 990.798,68 | -43,4 | -758.128,23 | -57,2 | -1.326.510,33 |
| 2023 8 | 2.317.309,01 | 171,3 | 1.463.158,51 | 25,6 | 472.647,78 |
| 2023 7 | 1.844.661,23 | 378,0 | 2.508.251,24 | 18,8 | 291.995,87 |
| 2023 6 | 1.552.665,36 | 251,6 | 1.111.059,54 | ||
| 2023 5 | 441.605,82 | -46,0 | -375.651,92 | ||
| 2023 4 | 817.257,74 | -56,8 | -1.073.160,80 | ||
| 2023 3 | 1.890.418,54 | 40,8 | 547.452,19 | ||
| 2023 2 | 1.342.966,35 | 15,2 | 177.545,79 | ||
| 2023 1 | 1.165.420,56 | -28,2 | -456.573,08 | ||