| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.740.325,62 | 49,7 | 577.364,95 | -14,2 | -287.825,84 |
| 2024 1 | 2.028.151,46 | 38,3 | 561.921,90 | 133,5 | 1.159.728,23 |
| 2023 12 | 868.423,23 | 4,2 | 34.809,20 | -39,8 | -573.732,72 |
| 2023 11 | 1.442.155,95 | -6,5 | -100.140,24 | -14,4 | -242.354,14 |
| 2023 10 | 1.684.510,09 | 14,2 | 209.110,84 | -3,4 | -58.615,74 |
| 2023 9 | 1.743.125,83 | -81,5 | -7.679.401,16 | 69,5 | 714.466,15 |
| 2023 8 | 1.028.659,68 | -5,4 | -58.613,44 | -12,0 | -140.342,95 |
| 2023 7 | 1.169.002,63 | -29,1 | -480.217,14 | -6,0 | -74.277,81 |
| 2023 6 | 1.243.280,44 | -21,2 | -333.740,51 | ||
| 2023 5 | 1.577.020,95 | 24,9 | 314.603,53 | ||
| 2023 4 | 1.262.417,42 | -36,2 | -716.468,71 | ||
| 2023 3 | 1.978.886,13 | 70,2 | 815.925,46 | ||
| 2023 2 | 1.162.960,67 | -20,7 | -303.268,89 | ||
| 2023 1 | 1.466.229,56 | 75,9 | 632.615,53 | ||