| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.895.390,39 | 47,7 | 611.914,39 | 26,0 | 390.578,32 |
| 2024 1 | 1.504.812,07 | -25,4 | -513.195,35 | 25,3 | 304.255,45 |
| 2023 12 | 1.200.556,62 | 4,1 | 47.326,77 | 1,0 | 12.007,92 |
| 2023 11 | 1.188.548,70 | -8,5 | -110.167,74 | -17,6 | -253.138,32 |
| 2023 10 | 1.441.687,02 | -25,2 | -486.718,22 | -7,1 | -110.171,44 |
| 2023 9 | 1.551.858,46 | 51,8 | 529.377,32 | 33,9 | 392.936,73 |
| 2023 8 | 1.158.921,73 | -13,7 | -183.544,17 | -10,5 | -135.402,53 |
| 2023 7 | 1.294.324,26 | -31,6 | -599.095,20 | 1,3 | 16.301,46 |
| 2023 6 | 1.278.022,80 | -32,2 | -607.332,59 | -23,7 | -397.030,12 |
| 2023 5 | 1.675.052,92 | -43,4 | -1.282.979,63 | 8,0 | 124.106,63 |
| 2023 4 | 1.550.946,29 | -7,9 | -133.457,52 | -6,9 | -114.632,68 |
| 2023 3 | 1.665.578,97 | 14,4 | 209.832,38 | 29,8 | 382.102,97 |
| 2023 2 | 1.283.476,00 | -20,7 | -335.181,20 | -36,4 | -734.531,42 |
| 2023 1 | 2.018.007,42 | 60,1 | 757.549,31 | 75,0 | 864.777,57 |