| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.345.020,34 | 75,2 | 577.381,67 | -15,8 | -253.232,53 |
| 2024 1 | 1.598.252,87 | 29,1 | 359.745,95 | -27,8 | -614.176,85 |
| 2023 12 | 2.212.429,72 | 39,0 | 620.804,56 | -22,9 | -658.638,00 |
| 2023 11 | 2.871.067,72 | 28,2 | 632.093,60 | 32,6 | 705.866,89 |
| 2023 10 | 2.165.200,83 | 62,0 | 828.319,63 | 53,4 | 754.073,46 |
| 2023 9 | 1.411.127,37 | 20,3 | 238.172,75 | 525,9 | 1.185.670,12 |
| 2023 8 | 225.457,25 | -53,0 | -254.345,82 | -86,4 | -1.435.721,81 |
| 2023 7 | 1.661.179,06 | 5,1 | 80.322,08 | -40,9 | -1.151.622,28 |
| 2023 6 | 2.812.801,34 | 63,3 | 1.090.462,37 | ||
| 2023 5 | 1.722.338,97 | -4,0 | -71.815,87 | ||
| 2023 4 | 1.794.154,84 | -54,4 | -2.137.364,30 | ||
| 2023 3 | 3.931.519,14 | 412,2 | 3.163.880,47 | ||
| 2023 2 | 767.638,67 | -38,0 | -470.868,25 | ||
| 2023 1 | 1.238.506,92 | -22,2 | -353.118,24 | ||