| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.234.293,19 | 69,4 | 505.795,80 | 246,2 | 877.743,80 |
| 2024 1 | 356.549,39 | -43,8 | -278.071,14 | -19,2 | -84.642,96 |
| 2023 12 | 441.192,35 | -70,6 | -1.057.710,03 | -74,5 | -1.289.289,56 |
| 2023 11 | 1.730.481,91 | 194,1 | 1.142.017,33 | 53,0 | 599.605,56 |
| 2023 10 | 1.130.876,35 | 229,1 | 787.289,79 | 0,3 | 3.201,36 |
| 2023 9 | 1.127.674,99 | 42,4 | 335.827,85 | -19,8 | -278.018,18 |
| 2023 8 | 1.405.693,17 | 34,0 | 356.247,21 | 1.463,4 | 1.315.780,38 |
| 2023 7 | 89.912,79 | -90,4 | -850.440,19 | -72,1 | -232.193,32 |
| 2023 6 | 322.106,11 | -53,1 | -363.973,34 | ||
| 2023 5 | 686.079,45 | 136,0 | 395.360,30 | ||
| 2023 4 | 290.719,15 | -62,8 | -489.878,40 | ||
| 2023 3 | 780.597,55 | 7,2 | 52.100,16 | ||
| 2023 2 | 728.497,39 | 14,8 | 93.876,86 | ||
| 2023 1 | 634.620,53 | -57,7 | -864.281,85 | ||