| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.267.594,91 | 47,5 | 730.177,80 | 32,6 | 556.870,08 |
| 2024 1 | 1.710.724,83 | 75,3 | 734.865,28 | -14,8 | -296.186,40 |
| 2023 12 | 2.006.911,23 | 73,5 | 849.877,32 | -18,2 | -447.307,31 |
| 2023 11 | 2.454.218,54 | -49,1 | -2.366.825,92 | 17,7 | 369.401,45 |
| 2023 10 | 2.084.817,09 | 33,8 | 526.188,03 | -11,0 | -257.052,77 |
| 2023 9 | 2.341.869,86 | 104,5 | 1.196.771,02 | 25,8 | 479.973,33 |
| 2023 8 | 1.861.896,53 | -36,8 | -1.082.662,49 | -16,4 | -366.206,18 |
| 2023 7 | 2.228.102,71 | 109,0 | 1.162.245,87 | 4,7 | 100.059,75 |
| 2023 6 | 2.128.042,96 | 42,1 | 630.568,72 | ||
| 2023 5 | 1.497.474,24 | -6,0 | -94.885,69 | ||
| 2023 4 | 1.592.359,93 | -5,7 | -96.327,02 | ||
| 2023 3 | 1.688.686,95 | 9,8 | 151.269,84 | ||
| 2023 2 | 1.537.417,11 | 57,5 | 561.557,56 | ||
| 2023 1 | 975.859,55 | -15,7 | -181.174,36 | ||