| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.591.606,46 | 5,1 | 77.838,23 | -12,2 | -221.522,38 |
| 2024 1 | 1.813.128,84 | 121,9 | 995.836,42 | 5,6 | 95.985,47 |
| 2023 12 | 1.717.143,37 | 5,0 | 81.046,18 | 17,0 | 249.171,10 |
| 2023 11 | 1.467.972,27 | -5,5 | -84.569,48 | 25,0 | 293.229,76 |
| 2023 10 | 1.174.742,51 | -37,5 | -704.295,82 | -6,6 | -83.181,26 |
| 2023 9 | 1.257.923,77 | -42,1 | -914.300,68 | -24,3 | -404.117,09 |
| 2023 8 | 1.662.040,86 | -48,3 | -1.550.908,14 | 179,4 | 1.067.215,48 |
| 2023 7 | 594.825,38 | -29,8 | -253.046,76 | -39,3 | -384.262,69 |
| 2023 6 | 979.088,07 | 7,4 | 67.532,38 | ||
| 2023 5 | 911.555,69 | -14,8 | -158.485,77 | ||
| 2023 4 | 1.070.041,46 | -12,8 | -157.498,12 | ||
| 2023 3 | 1.227.539,58 | -18,9 | -286.228,65 | ||
| 2023 2 | 1.513.768,23 | 85,2 | 696.475,81 | ||
| 2023 1 | 817.292,42 | -50,1 | -818.804,77 | ||