| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.300.996,24 | 97,1 | 640.775,19 | 51,7 | 443.447,48 |
| 2024 1 | 857.548,76 | 13,5 | 101.967,92 | -39,3 | -554.318,65 |
| 2023 12 | 1.411.867,41 | 58,3 | 519.697,28 | 78,2 | 619.758,60 |
| 2023 11 | 792.108,81 | -28,5 | -315.846,81 | 15,6 | 107.139,79 |
| 2023 10 | 684.969,02 | -21,0 | -181.572,24 | 16,8 | 98.280,73 |
| 2023 9 | 586.688,29 | -13,2 | -89.117,88 | -21,0 | -156.032,79 |
| 2023 8 | 742.721,08 | 18,7 | 116.752,46 | 0,5 | 3.539,19 |
| 2023 7 | 739.181,89 | 4,9 | 34.717,78 | 0,3 | 2.109,11 |
| 2023 6 | 737.072,78 | -6,4 | -50.226,71 | -4,9 | -37.944,59 |
| 2023 5 | 775.017,37 | 73,3 | 327.752,58 | -6,5 | -53.967,81 |
| 2023 4 | 828.985,18 | -15,4 | -150.869,92 | -16,8 | -167.747,59 |
| 2023 3 | 996.732,77 | -11,5 | -129.686,10 | 51,0 | 336.511,72 |
| 2023 2 | 660.221,05 | -57,0 | -874.272,69 | -12,6 | -95.359,79 |
| 2023 1 | 755.580,84 | -35,0 | -406.121,64 | -15,3 | -136.589,29 |