| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.872.864,95 | 72,3 | 785.886,04 | -20,4 | -480.517,04 |
| 2024 1 | 2.353.381,99 | -39,4 | -1.529.187,78 | 36,6 | 630.749,01 |
| 2023 12 | 1.722.632,98 | 38,0 | 474.567,08 | 59,1 | 639.736,21 |
| 2023 11 | 1.082.896,77 | -0,6 | -6.230,88 | -14,1 | -178.336,69 |
| 2023 10 | 1.261.233,46 | -26,6 | -456.676,74 | -7,0 | -95.560,26 |
| 2023 9 | 1.356.793,72 | 131,7 | 771.196,97 | 52,6 | 467.717,91 |
| 2023 8 | 889.075,81 | 18,7 | 139.803,53 | -19,0 | -208.469,12 |
| 2023 7 | 1.097.544,93 | -57,6 | -1.493.005,79 | -48,8 | -1.044.087,22 |
| 2023 6 | 2.141.632,15 | 36,5 | 573.057,46 | ||
| 2023 5 | 1.568.574,69 | -35,7 | -871.976,30 | ||
| 2023 4 | 2.440.550,99 | 90,4 | 1.159.017,21 | ||
| 2023 3 | 1.281.533,78 | 17,9 | 194.554,87 | ||
| 2023 2 | 1.086.978,91 | -72,0 | -2.795.590,86 | ||
| 2023 1 | 3.882.569,77 | 211,1 | 2.634.503,87 | ||