| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.561.721,30 | 6,8 | 99.040,44 | -28,6 | -624.983,93 |
| 2024 1 | 2.186.705,23 | 6,0 | 123.740,33 | 3,8 | 80.903,15 |
| 2023 12 | 2.105.802,08 | 100,8 | 1.057.034,42 | -16,3 | -410.358,57 |
| 2023 11 | 2.516.160,65 | 136,6 | 1.452.465,44 | 74,6 | 1.075.344,63 |
| 2023 10 | 1.440.816,02 | -32,1 | -682.140,04 | -71,3 | -3.584.884,54 |
| 2023 9 | 5.025.700,56 | 126,2 | 2.804.150,86 | 125,2 | 2.794.418,78 |
| 2023 8 | 2.231.281,78 | -18,4 | -503.556,02 | 14,3 | 278.342,19 |
| 2023 7 | 1.952.939,59 | -17,1 | -403.761,62 | -25,1 | -653.923,03 |
| 2023 6 | 2.606.862,62 | -18,0 | -571.142,42 | ||
| 2023 5 | 3.178.005,04 | -12,8 | -467.128,28 | ||
| 2023 4 | 3.645.133,32 | 77,0 | 1.585.478,40 | ||
| 2023 3 | 2.059.654,92 | 40,8 | 596.974,06 | ||
| 2023 2 | 1.462.680,86 | -29,1 | -600.284,04 | ||
| 2023 1 | 2.062.964,90 | 96,7 | 1.014.197,24 | ||