| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.749.044,75 | 1,4 | 24.626,30 | 109,4 | 913.921,93 |
| 2024 1 | 835.122,82 | -39,7 | -550.533,53 | -57,2 | -1.116.419,61 |
| 2023 12 | 1.951.542,43 | -9,0 | -192.449,96 | 251,4 | 1.396.134,97 |
| 2023 11 | 555.407,46 | -69,1 | -1.239.958,65 | -81,9 | -2.517.620,98 |
| 2023 10 | 3.073.028,44 | 39,0 | 862.385,57 | 31,8 | 741.187,93 |
| 2023 9 | 2.331.840,51 | 11,3 | 236.662,49 | 112,7 | 1.235.666,83 |
| 2023 8 | 1.096.173,68 | 24,6 | 216.061,40 | -43,0 | -828.029,81 |
| 2023 7 | 1.924.203,49 | -21,5 | -526.664,83 | 73,2 | 813.411,34 |
| 2023 6 | 1.110.792,15 | -43,4 | -851.996,32 | ||
| 2023 5 | 1.962.788,47 | -1,8 | -36.329,31 | ||
| 2023 4 | 1.999.117,78 | 37,0 | 540.355,20 | ||
| 2023 3 | 1.458.762,58 | -15,4 | -265.655,87 | ||
| 2023 2 | 1.724.418,45 | 24,5 | 338.762,10 | ||
| 2023 1 | 1.385.656,35 | -35,4 | -758.336,04 | ||