| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.064.083,48 | -31,2 | -483.107,26 | -25,8 | -369.768,29 |
| 2024 1 | 1.433.851,77 | 6,8 | 90.940,66 | 2,6 | 35.843,12 |
| 2023 12 | 1.398.008,65 | -2,7 | -38.622,83 | -25,7 | -483.206,20 |
| 2023 11 | 1.881.214,85 | 15,9 | 257.834,61 | 3,6 | 64.946,29 |
| 2023 10 | 1.816.268,56 | 42,3 | 540.129,22 | 5,9 | 100.440,86 |
| 2023 9 | 1.715.827,70 | 25,2 | 344.837,23 | 74,5 | 732.567,58 |
| 2023 8 | 983.260,12 | 1,1 | 11.035,76 | -56,3 | -1.266.342,85 |
| 2023 7 | 2.249.602,97 | 67,7 | 908.417,84 | 33,8 | 568.172,70 |
| 2023 6 | 1.681.430,27 | 22,3 | 306.717,14 | -19,0 | -393.301,10 |
| 2023 5 | 2.074.731,37 | 44,3 | 637.133,92 | 17,7 | 312.005,01 |
| 2023 4 | 1.762.726,36 | 48,3 | 573.898,88 | 15,5 | 236.846,83 |
| 2023 3 | 1.525.879,53 | 58,8 | 565.197,67 | -1,4 | -21.311,21 |
| 2023 2 | 1.547.190,74 | 119,1 | 841.044,18 | 15,2 | 204.279,63 |
| 2023 1 | 1.342.911,11 | 71,5 | 559.895,21 | -6,5 | -93.720,37 |