| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.731.557,04 | 99,1 | 861.644,13 | -21,9 | -484.098,22 |
| 2024 1 | 2.215.655,26 | 161,4 | 1.368.180,57 | 98,4 | 1.098.721,58 |
| 2023 12 | 1.116.933,68 | -42,0 | -810.250,98 | 0,5 | 5.607,39 |
| 2023 11 | 1.111.326,29 | -42,7 | -826.733,74 | -55,5 | -1.385.047,88 |
| 2023 10 | 2.496.374,17 | 111,7 | 1.317.275,15 | 313,2 | 1.892.273,40 |
| 2023 9 | 604.100,77 | -34,0 | -311.184,69 | -50,9 | -626.880,44 |
| 2023 8 | 1.230.981,21 | 203,6 | 825.573,06 | -25,8 | -428.115,82 |
| 2023 7 | 1.659.097,03 | 84,7 | 760.621,44 | -8,1 | -146.993,98 |
| 2023 6 | 1.806.091,01 | 115,1 | 966.522,43 | ||
| 2023 5 | 839.568,58 | -25,9 | -292.745,05 | ||
| 2023 4 | 1.132.313,63 | -40,8 | -778.929,77 | ||
| 2023 3 | 1.911.243,40 | 119,7 | 1.041.330,49 | ||
| 2023 2 | 869.912,91 | 2,7 | 22.438,22 | ||
| 2023 1 | 847.474,69 | -56,0 | -1.079.709,97 | ||