| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.947.633,29 | 123,4 | 1.075.689,25 | 119,0 | 1.058.294,91 |
| 2024 1 | 889.338,38 | 3,9 | 33.692,01 | -51,9 | -958.367,75 |
| 2023 12 | 1.847.706,13 | 96,9 | 909.381,04 | -22,3 | -529.579,24 |
| 2023 11 | 2.377.285,37 | 339,4 | 1.836.221,70 | 46,0 | 749.343,29 |
| 2023 10 | 1.627.942,08 | 30,7 | 382.671,61 | -4,7 | -79.726,14 |
| 2023 9 | 1.707.668,22 | 17,7 | 256.562,62 | -0,8 | -14.089,57 |
| 2023 8 | 1.721.757,79 | 44,7 | 531.748,41 | 91,5 | 822.556,75 |
| 2023 7 | 899.201,04 | 108,5 | 467.845,06 | -51,2 | -941.831,85 |
| 2023 6 | 1.841.032,89 | 102,5 | 932.029,58 | 39,8 | 523.795,37 |
| 2023 5 | 1.317.237,52 | -36,6 | -761.879,83 | 0,5 | 5.967,93 |
| 2023 4 | 1.311.269,59 | 108,4 | 682.050,23 | -25,0 | -435.994,35 |
| 2023 3 | 1.747.263,94 | 139,2 | 1.016.688,08 | 100,4 | 875.319,90 |
| 2023 2 | 871.944,04 | -11,1 | -109.253,59 | 1,9 | 16.297,67 |
| 2023 1 | 855.646,37 | 63,2 | 331.394,98 | -8,8 | -82.678,72 |