| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.209.489,89 | 235,8 | 849.348,44 | 4,1 | 47.614,08 |
| 2024 1 | 1.161.875,81 | 32,0 | 281.742,04 | 62,7 | 447.582,83 |
| 2023 12 | 714.292,98 | -17,8 | -154.550,87 | -37,5 | -428.071,08 |
| 2023 11 | 1.142.364,06 | 21,2 | 199.872,91 | -19,6 | -278.324,26 |
| 2023 10 | 1.420.688,32 | -2,1 | -30.920,00 | -57,5 | -1.923.249,61 |
| 2023 9 | 3.343.937,93 | 54,3 | 1.176.656,08 | 85,2 | 1.538.155,96 |
| 2023 8 | 1.805.781,97 | -68,6 | -3.936.052,11 | 3,6 | 62.987,45 |
| 2023 7 | 1.742.794,52 | -58,7 | -2.481.113,51 | -32,4 | -834.662,57 |
| 2023 6 | 2.577.457,09 | -25,0 | -859.159,78 | ||
| 2023 5 | 3.436.616,87 | 278,1 | 2.527.729,63 | ||
| 2023 4 | 908.887,24 | -71,4 | -2.263.700,57 | ||
| 2023 3 | 3.172.587,81 | 780,9 | 2.812.446,36 | ||
| 2023 2 | 360.141,45 | -59,1 | -519.992,32 | ||
| 2023 1 | 880.133,77 | 1,3 | 11.289,92 | ||