| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.508.767,60 | 16,2 | 209.906,92 | -2,2 | -33.810,59 |
| 2024 1 | 1.542.578,19 | 27,0 | 328.088,09 | -24,5 | -500.042,23 |
| 2023 12 | 2.042.620,42 | 78,8 | 900.010,04 | 11,9 | 217.374,24 |
| 2023 11 | 1.825.246,18 | 10,3 | 169.960,56 | -10,0 | -203.724,33 |
| 2023 10 | 2.028.970,51 | 5,4 | 104.614,84 | 100,8 | 1.018.575,50 |
| 2023 9 | 1.010.395,01 | -11,2 | -127.975,99 | -34,9 | -540.673,16 |
| 2023 8 | 1.551.068,17 | 95,0 | 755.729,14 | -8,4 | -142.417,06 |
| 2023 7 | 1.693.485,23 | 11,2 | 170.985,90 | -31,8 | -788.452,54 |
| 2023 6 | 2.481.937,77 | 76,3 | 1.074.306,94 | 3,3 | 78.384,09 |
| 2023 5 | 2.403.553,68 | 12,0 | 258.077,70 | 119,4 | 1.308.157,35 |
| 2023 4 | 1.095.396,33 | -41,6 | -780.730,30 | -38,0 | -672.021,26 |
| 2023 3 | 1.767.417,59 | 34,6 | 454.438,27 | 36,1 | 468.556,91 |
| 2023 2 | 1.298.860,68 | 19,0 | 207.271,64 | 7,0 | 84.370,58 |
| 2023 1 | 1.214.490,10 | 46,7 | 386.865,91 | 6,3 | 71.879,72 |