| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.317.840,64 | 44,3 | 404.319,27 | 11,8 | 138.884,98 |
| 2024 1 | 1.178.955,66 | -39,0 | -753.606,83 | -58,0 | -1.625.814,06 |
| 2023 12 | 2.804.769,72 | 320,5 | 2.137.675,65 | 160,9 | 1.729.730,69 |
| 2023 11 | 1.075.039,03 | -49,3 | -1.044.671,26 | 6,8 | 68.686,88 |
| 2023 10 | 1.006.352,15 | -49,2 | -976.126,24 | -43,0 | -759.314,80 |
| 2023 9 | 1.765.666,95 | -9,1 | -176.607,85 | 463,7 | 1.452.411,37 |
| 2023 8 | 313.255,58 | -71,5 | -784.686,42 | -79,1 | -1.187.534,18 |
| 2023 7 | 1.500.789,76 | -41,4 | -1.061.443,11 | -37,1 | -884.084,69 |
| 2023 6 | 2.384.874,45 | -11,9 | -320.497,65 | ||
| 2023 5 | 2.705.372,10 | 142,6 | 1.590.069,49 | ||
| 2023 4 | 1.115.302,61 | -21,2 | -300.264,25 | ||
| 2023 3 | 1.415.566,86 | 55,0 | 502.045,49 | ||
| 2023 2 | 913.521,37 | -52,7 | -1.019.041,12 | ||
| 2023 1 | 1.932.562,49 | 189,7 | 1.265.468,42 | ||