| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.066.292,98 | 0,6 | 6.049,47 | -47,3 | -958.062,97 |
| 2024 1 | 2.024.355,95 | 93,6 | 978.811,42 | 45,8 | 635.955,85 |
| 2023 12 | 1.388.400,10 | 337,4 | 1.070.951,98 | -40,5 | -943.502,48 |
| 2023 11 | 2.331.902,58 | -2,9 | -68.386,61 | -5,3 | -131.560,57 |
| 2023 10 | 2.463.463,15 | -21,6 | -677.943,18 | 124,2 | 1.364.870,39 |
| 2023 9 | 1.098.592,76 | -79,3 | -4.209.116,36 | -50,2 | -1.109.093,68 |
| 2023 8 | 2.207.686,44 | 35,3 | 575.339,66 | 170,4 | 1.391.145,40 |
| 2023 7 | 816.541,04 | -44,8 | -662.601,50 | 23,5 | 155.168,72 |
| 2023 6 | 661.372,32 | -81,9 | -2.983.537,19 | -47,9 | -608.064,50 |
| 2023 5 | 1.269.436,82 | -68,2 | -2.725.867,99 | 2,8 | 34.856,26 |
| 2023 4 | 1.234.580,56 | -16,4 | -241.373,88 | -50,8 | -1.276.522,38 |
| 2023 3 | 2.511.102,94 | 88,0 | 1.175.612,72 | 136,8 | 1.450.859,43 |
| 2023 2 | 1.060.243,51 | -49,6 | -1.041.597,76 | 1,4 | 14.698,98 |
| 2023 1 | 1.045.544,53 | -59,4 | -1.529.821,85 | 229,4 | 728.096,41 |