| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.089.864,25 | 1,1 | 11.968,82 | -10,8 | -132.478,81 |
| 2024 1 | 1.222.343,06 | -8,3 | -111.137,69 | -15,0 | -215.818,61 |
| 2023 12 | 1.438.161,67 | -13,2 | -218.793,51 | -13,2 | -218.987,00 |
| 2023 11 | 1.657.148,67 | -11,5 | -214.216,66 | 16,5 | 235.127,59 |
| 2023 10 | 1.422.021,08 | -8,0 | -123.760,31 | 9,0 | 117.746,75 |
| 2023 9 | 1.304.274,33 | -25,0 | -433.693,64 | 23,4 | 247.348,72 |
| 2023 8 | 1.056.925,61 | -25,1 | -354.701,74 | 22,4 | 193.237,20 |
| 2023 7 | 863.688,41 | -51,5 | -915.975,44 | -25,0 | -288.249,15 |
| 2023 6 | 1.151.937,56 | -34,5 | -607.234,01 | 11,6 | 119.652,02 |
| 2023 5 | 1.032.285,54 | -30,2 | -447.247,40 | -37,7 | -625.422,15 |
| 2023 4 | 1.657.707,69 | 36,1 | 439.983,19 | 25,5 | 336.826,67 |
| 2023 3 | 1.320.881,02 | 8,8 | 107.230,49 | 22,5 | 242.985,59 |
| 2023 2 | 1.077.895,43 | -11,0 | -132.818,00 | -19,2 | -255.585,32 |
| 2023 1 | 1.333.480,75 | -23,0 | -399.132,47 | -19,5 | -323.474,43 |