| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.020.525,70 | 108,4 | 530.797,23 | 77,7 | 446.308,13 |
| 2024 1 | 574.217,57 | -45,3 | -474.575,83 | 15,2 | 75.903,94 |
| 2023 12 | 498.313,63 | 13,5 | 59.341,16 | -7,3 | -39.445,70 |
| 2023 11 | 537.759,33 | -97,0 | -17.131.993,76 | -69,2 | -1.209.311,17 |
| 2023 10 | 1.747.070,50 | 25,9 | 359.800,21 | 65,9 | 693.733,43 |
| 2023 9 | 1.053.337,07 | -36,2 | -597.587,59 | 52,6 | 363.241,18 |
| 2023 8 | 690.095,89 | -68,8 | -1.523.635,75 | -33,5 | -348.246,49 |
| 2023 7 | 1.038.342,38 | -41,9 | -749.827,12 | -26,6 | -375.907,97 |
| 2023 6 | 1.414.250,35 | 100,0 | 707.113,64 | ||
| 2023 5 | 707.136,71 | -16,0 | -134.355,50 | ||
| 2023 4 | 841.492,21 | 188,4 | 549.693,10 | ||
| 2023 3 | 291.799,11 | -40,4 | -197.929,36 | ||
| 2023 2 | 489.728,47 | -53,3 | -559.064,93 | ||
| 2023 1 | 1.048.793,40 | 138,9 | 609.820,93 | ||