| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.759.360,15 | 206,3 | 1.184.880,57 | 2,8 | 48.591,08 |
| 2024 1 | 1.710.769,07 | 58,9 | 634.225,59 | 103,0 | 867.847,70 |
| 2023 12 | 842.921,37 | -1,4 | -11.663,27 | -50,2 | -850.798,75 |
| 2023 11 | 1.693.720,12 | 66,5 | 676.303,46 | -26,9 | -622.333,42 |
| 2023 10 | 2.316.053,54 | 158,7 | 1.420.863,38 | 238,7 | 1.632.171,98 |
| 2023 9 | 683.881,56 | -2,1 | -14.940,42 | -35,0 | -368.042,37 |
| 2023 8 | 1.051.923,93 | -25,4 | -358.648,00 | 21,0 | 182.400,80 |
| 2023 7 | 869.523,13 | -51,6 | -925.858,02 | -10,0 | -96.722,73 |
| 2023 6 | 966.245,86 | -7,0 | -72.878,78 | -9,1 | -96.845,70 |
| 2023 5 | 1.063.091,56 | -12,7 | -154.666,99 | 23,2 | 200.322,12 |
| 2023 4 | 862.769,44 | -50,4 | -878.156,84 | 23,5 | 164.227,07 |
| 2023 3 | 698.542,37 | -20,3 | -177.528,03 | 21,6 | 124.062,79 |
| 2023 2 | 574.479,58 | -32,1 | -271.000,87 | -46,6 | -502.063,90 |
| 2023 1 | 1.076.543,48 | 27,2 | 230.356,95 | 26,0 | 221.958,84 |