| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.801.413,78 | -32,6 | -870.909,47 | 38,4 | 499.998,85 |
| 2024 1 | 1.301.414,93 | 31,6 | 312.290,38 | 15,8 | 177.441,53 |
| 2023 12 | 1.123.973,40 | 138,2 | 652.179,20 | -2,3 | -26.790,61 |
| 2023 11 | 1.150.764,01 | 251,1 | 822.954,39 | -48,9 | -1.100.213,95 |
| 2023 10 | 2.250.977,96 | 128,5 | 1.265.821,66 | 32,8 | 555.789,68 |
| 2023 9 | 1.695.188,28 | 49,5 | 561.344,35 | -9,2 | -172.567,03 |
| 2023 8 | 1.867.755,31 | 38,5 | 518.880,12 | 69,5 | 765.949,82 |
| 2023 7 | 1.101.805,49 | -67,9 | -2.325.729,93 | -57,0 | -1.458.690,86 |
| 2023 6 | 2.560.496,35 | 29,0 | 575.074,40 | ||
| 2023 5 | 1.985.421,95 | 163,0 | 1.230.388,34 | ||
| 2023 4 | 755.033,61 | -58,9 | -1.080.163,13 | ||
| 2023 3 | 1.835.196,74 | -31,3 | -837.126,51 | ||
| 2023 2 | 2.672.323,25 | 170,2 | 1.683.198,70 | ||
| 2023 1 | 989.124,55 | 109,7 | 517.330,35 | ||