| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.290.979,00 | 143,5 | 1.350.019,11 | 6,9 | 147.167,59 |
| 2024 1 | 2.143.811,41 | 111,6 | 1.130.691,06 | 28,7 | 478.603,74 |
| 2023 12 | 1.665.207,67 | 2,4 | 39.657,75 | -28,4 | -658.959,99 |
| 2023 11 | 2.324.167,66 | -22,5 | -675.880,27 | 27,5 | 501.305,93 |
| 2023 10 | 1.822.861,73 | -18,3 | -409.137,90 | -9,7 | -195.377,55 |
| 2023 9 | 2.018.239,28 | 23,8 | 387.851,46 | -9,0 | -200.435,56 |
| 2023 8 | 2.218.674,84 | -13,0 | -331.323,30 | 1,5 | 33.223,10 |
| 2023 7 | 2.185.451,74 | -29,1 | -898.619,44 | 31,2 | 520.232,08 |
| 2023 6 | 1.665.219,66 | -36,0 | -937.307,89 | ||
| 2023 5 | 2.602.527,55 | 110,1 | 1.364.064,59 | ||
| 2023 4 | 1.238.462,96 | -42,3 | -907.948,32 | ||
| 2023 3 | 2.146.411,28 | 128,1 | 1.205.451,39 | ||
| 2023 2 | 940.959,89 | -7,1 | -72.160,46 | ||
| 2023 1 | 1.013.120,35 | -37,7 | -612.429,57 | ||