| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.529.181,88 | 154,1 | 927.364,47 | 66,3 | 609.886,14 |
| 2024 1 | 919.295,74 | 28,0 | 201.024,66 | -20,8 | -241.095,07 |
| 2023 12 | 1.160.390,81 | 7,8 | 84.009,55 | 1,1 | 12.967,15 |
| 2023 11 | 1.147.423,66 | -36,8 | -667.686,12 | 4,0 | 43.564,93 |
| 2023 10 | 1.103.858,73 | 16,2 | 154.173,20 | -25,0 | -367.380,33 |
| 2023 9 | 1.471.239,06 | 56,3 | 529.674,93 | 30,8 | 346.030,01 |
| 2023 8 | 1.125.209,05 | 28,3 | 248.183,73 | 7,0 | 73.173,82 |
| 2023 7 | 1.052.035,23 | 59,2 | 391.327,78 | 1,6 | 16.945,00 |
| 2023 6 | 1.035.090,23 | -35,9 | -579.957,32 | ||
| 2023 5 | 1.615.047,55 | 31,0 | 382.259,97 | ||
| 2023 4 | 1.232.787,58 | -10,0 | -137.391,18 | ||
| 2023 3 | 1.370.178,76 | 127,7 | 768.361,35 | ||
| 2023 2 | 601.817,41 | -16,2 | -116.453,67 | ||
| 2023 1 | 718.271,08 | -33,3 | -358.110,18 | ||