| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.114.106,27 | 18,7 | 175.194,78 | -26,6 | -402.752,87 |
| 2024 1 | 1.516.859,14 | 29,0 | 340.817,39 | 14,6 | 192.770,14 |
| 2023 12 | 1.324.089,00 | -34,5 | -696.779,22 | 42.330,6 | 1.320.968,40 |
| 2023 11 | 3.120,60 | -99,7 | -1.040.441,95 | -99,8 | -1.529.786,21 |
| 2023 10 | 1.532.906,81 | 30,8 | 360.989,55 | -16,0 | -292.736,33 |
| 2023 9 | 1.825.643,14 | 117,8 | 987.382,97 | -6,3 | -123.319,37 |
| 2023 8 | 1.948.962,51 | 378,5 | 1.541.610,28 | 58,2 | 717.205,08 |
| 2023 7 | 1.231.757,43 | 26,5 | 258.196,21 | -40,8 | -848.101,47 |
| 2023 6 | 2.079.858,90 | 85,5 | 958.888,81 | 151,8 | 1.253.781,18 |
| 2023 5 | 826.077,72 | -14,1 | -135.816,23 | -35,7 | -458.525,78 |
| 2023 4 | 1.284.603,50 | 0,5 | 6.115,53 | -25,6 | -440.750,69 |
| 2023 3 | 1.725.354,19 | 29,0 | 387.767,47 | 83,8 | 786.442,70 |
| 2023 2 | 938.911,49 | -20,2 | -237.130,26 | ||
| 2023 1 | 1.176.041,75 | 4.682,6 | 1.151.451,58 | -41,8 | -844.826,47 |