| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.498.825,58 | 51,7 | 510.577,59 | 3,3 | 47.670,94 |
| 2024 1 | 1.451.154,64 | 41,1 | 422.617,78 | 5,3 | 72.954,43 |
| 2023 12 | 1.378.200,21 | 34,0 | 349.301,64 | 9,4 | 118.685,14 |
| 2023 11 | 1.259.515,07 | 158,1 | 771.561,62 | -7,1 | -95.570,96 |
| 2023 10 | 1.355.086,03 | 14,3 | 169.143,89 | -8,8 | -130.256,03 |
| 2023 9 | 1.485.342,06 | 67,9 | 600.781,33 | 40,0 | 424.058,63 |
| 2023 8 | 1.061.283,43 | 8,0 | 78.880,22 | -25,7 | -367.421,54 |
| 2023 7 | 1.428.704,97 | 19,6 | 234.545,52 | 10,3 | 132.918,40 |
| 2023 6 | 1.295.786,57 | -11,2 | -163.351,35 | ||
| 2023 5 | 1.459.137,92 | -5,8 | -90.168,04 | ||
| 2023 4 | 1.549.305,96 | -26,8 | -568.015,32 | ||
| 2023 3 | 2.117.321,28 | 114,3 | 1.129.073,29 | ||
| 2023 2 | 988.247,99 | -3,9 | -40.288,87 | ||
| 2023 1 | 1.028.536,86 | 0,0 | -361,71 | ||