| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.451.098,15 | 33,8 | 366.434,93 | 124,3 | 804.211,42 |
| 2024 1 | 646.886,73 | -18,7 | -148.677,82 | -13,6 | -101.522,77 |
| 2023 12 | 748.409,50 | -69,5 | -1.701.971,79 | 13,9 | 91.567,01 |
| 2023 11 | 656.842,49 | -12,5 | -93.414,26 | 1,4 | 8.790,98 |
| 2023 10 | 648.051,51 | -24,3 | -208.424,51 | -65,1 | -1.210.057,45 |
| 2023 9 | 1.858.108,96 | 6,0 | 105.398,82 | 175,1 | 1.182.610,35 |
| 2023 8 | 675.498,61 | -51,2 | -709.498,42 | 83,5 | 307.376,45 |
| 2023 7 | 368.122,16 | -64,4 | -667.115,06 | -82,3 | -1.709.439,17 |
| 2023 6 | 2.077.561,33 | 1,4 | 29.540,85 | 82,0 | 936.108,33 |
| 2023 5 | 1.141.453,00 | 41,9 | 337.210,05 | 14,3 | 142.725,36 |
| 2023 4 | 998.727,64 | 1,5 | 14.704,93 | -52,9 | -1.122.670,50 |
| 2023 3 | 2.121.398,14 | 73,6 | 899.134,03 | 95,6 | 1.036.734,92 |
| 2023 2 | 1.084.663,22 | 310,5 | 820.456,33 | 36,3 | 289.098,67 |
| 2023 1 | 795.564,55 | -21,5 | -218.055,26 | -67,5 | -1.654.816,74 |