| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.628.631,66 | 365,0 | 2.063.276,41 | 130,0 | 1.485.700,58 |
| 2024 1 | 1.142.931,08 | 188,3 | 746.517,50 | 13,2 | 133.570,74 |
| 2023 12 | 1.009.360,34 | 132,8 | 575.746,44 | -40,3 | -681.898,34 |
| 2023 11 | 1.691.258,68 | 11,0 | 167.902,38 | 71,7 | 706.162,87 |
| 2023 10 | 985.095,81 | 38,0 | 271.329,50 | -20,1 | -247.869,17 |
| 2023 9 | 1.232.964,98 | 85,7 | 569.115,89 | 158,9 | 756.663,52 |
| 2023 8 | 476.301,46 | -11,4 | -61.497,81 | -14,5 | -80.570,84 |
| 2023 7 | 556.872,30 | -64,3 | -1.003.664,58 | -46,4 | -482.402,75 |
| 2023 6 | 1.039.275,05 | -6,6 | -72.959,37 | ||
| 2023 5 | 1.112.234,42 | 6,0 | 63.375,02 | ||
| 2023 4 | 1.048.859,40 | 24,6 | 206.918,55 | ||
| 2023 3 | 841.940,85 | 48,9 | 276.585,60 | ||
| 2023 2 | 565.355,25 | 42,6 | 168.941,67 | ||
| 2023 1 | 396.413,58 | -8,6 | -37.200,32 | ||