| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.557.005,93 | 54,3 | 899.392,18 | 19,0 | 408.475,21 |
| 2024 1 | 2.148.530,72 | 59,3 | 799.944,96 | 46,1 | 677.834,58 |
| 2023 12 | 1.470.696,14 | 10,7 | 142.408,11 | -15,7 | -274.395,81 |
| 2023 11 | 1.745.091,95 | -39,9 | -1.160.459,34 | 2,0 | 33.945,96 |
| 2023 10 | 1.711.145,99 | 0,6 | 9.964,92 | -41,0 | -1.186.413,35 |
| 2023 9 | 2.897.559,34 | 125,2 | 1.610.826,85 | -25,1 | -972.974,68 |
| 2023 8 | 3.870.534,02 | 111,2 | 2.038.188,01 | 148,6 | 2.313.576,50 |
| 2023 7 | 1.556.957,52 | 3,0 | 45.626,13 | 0,5 | 7.629,74 |
| 2023 6 | 1.549.327,78 | -48,4 | -1.452.800,45 | -12,0 | -210.975,04 |
| 2023 5 | 1.760.302,82 | -10,8 | -212.184,40 | 59,8 | 658.516,42 |
| 2023 4 | 1.101.786,40 | -24,6 | -359.891,75 | -61,6 | -1.767.205,19 |
| 2023 3 | 2.868.991,59 | 137,3 | 1.659.826,76 | 73,1 | 1.211.377,84 |
| 2023 2 | 1.657.613,75 | 8,0 | 123.370,78 | 22,9 | 309.027,99 |
| 2023 1 | 1.348.585,76 | 9,1 | 112.553,99 | 1,5 | 20.297,73 |