| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.483.726,66 | 150,3 | 891.049,05 | 18,5 | 231.177,34 |
| 2024 1 | 1.252.549,32 | 280,4 | 923.255,35 | -37,3 | -745.520,09 |
| 2023 12 | 1.998.069,41 | 332,0 | 1.535.496,69 | 165,3 | 1.245.033,64 |
| 2023 11 | 753.035,77 | 47,0 | 240.684,06 | 89,3 | 355.239,85 |
| 2023 10 | 397.795,92 | -8,6 | -37.402,71 | 45,7 | 124.743,38 |
| 2023 9 | 273.052,54 | -1,4 | -3.776,36 | 6,4 | 16.316,04 |
| 2023 8 | 256.736,50 | -35,6 | -141.839,62 | -20,8 | -67.239,66 |
| 2023 7 | 323.976,16 | 81,4 | 145.365,14 | -25,4 | -110.337,53 |
| 2023 6 | 434.313,69 | 506,2 | 362.667,23 | ||
| 2023 5 | 71.646,46 | -86,7 | -467.280,83 | ||
| 2023 4 | 538.927,29 | -65,7 | -1.034.306,93 | ||
| 2023 3 | 1.573.234,22 | 165,5 | 980.556,61 | ||
| 2023 2 | 592.677,61 | 80,0 | 263.383,64 | ||
| 2023 1 | 329.293,97 | -28,8 | -133.278,75 | ||