| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.692.965,89 | -1,9 | -32.996,94 | -5,2 | -91.968,83 |
| 2024 1 | 1.784.934,72 | -5,2 | -97.070,23 | -2,3 | -41.636,71 |
| 2023 12 | 1.826.571,43 | 12,7 | 206.406,94 | -10,9 | -223.588,50 |
| 2023 11 | 2.050.159,93 | -13,6 | -322.692,08 | 39,5 | 580.260,34 |
| 2023 10 | 1.469.899,59 | -14,1 | -240.398,60 | -5,3 | -82.793,40 |
| 2023 9 | 1.552.692,99 | -11,9 | -209.067,57 | 3,6 | 54.432,03 |
| 2023 8 | 1.498.260,96 | 8,1 | 112.167,16 | -9,2 | -152.274,53 |
| 2023 7 | 1.650.535,49 | -6,9 | -122.324,19 | -2,0 | -32.945,34 |
| 2023 6 | 1.683.480,83 | -16,3 | -328.213,18 | -11,5 | -218.858,57 |
| 2023 5 | 1.902.339,40 | 4,9 | 88.134,83 | -20,2 | -480.917,69 |
| 2023 4 | 2.383.257,09 | 93,3 | 1.150.110,69 | 21,5 | 421.610,51 |
| 2023 3 | 1.961.646,58 | 132,2 | 1.116.786,64 | 13,7 | 235.683,75 |
| 2023 2 | 1.725.962,83 | 2,0 | 33.611,51 | -8,3 | -156.042,12 |
| 2023 1 | 1.882.004,95 | 50,8 | 634.299,44 | 16,2 | 261.840,46 |