| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.624.466,07 | 92,0 | 778.530,84 | 37,7 | 444.303,74 |
| 2024 1 | 1.180.162,33 | 11,3 | 119.629,63 | -8,9 | -114.585,83 |
| 2023 12 | 1.294.748,16 | 26,6 | 271.690,46 | 1,3 | 15.939,22 |
| 2023 11 | 1.278.808,94 | 5,4 | 64.948,13 | 16,7 | 182.676,52 |
| 2023 10 | 1.096.132,42 | 1,8 | 19.721,40 | -19,9 | -272.801,85 |
| 2023 9 | 1.368.934,27 | 16,0 | 188.414,62 | 24,7 | 270.746,86 |
| 2023 8 | 1.098.187,41 | 21,5 | 194.086,17 | -5,0 | -57.422,09 |
| 2023 7 | 1.155.609,50 | 32,9 | 286.031,96 | -28,2 | -454.601,40 |
| 2023 6 | 1.610.210,90 | 39,5 | 455.946,91 | ||
| 2023 5 | 1.154.263,99 | -9,4 | -119.235,36 | ||
| 2023 4 | 1.273.499,35 | -9,2 | -129.199,98 | ||
| 2023 3 | 1.402.699,33 | 65,8 | 556.764,10 | ||
| 2023 2 | 845.935,23 | -20,2 | -214.597,47 | ||
| 2023 1 | 1.060.532,70 | 3,7 | 37.475,00 | ||