| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.212.262,02 | -11,9 | -162.959,80 | 10,6 | 115.709,66 |
| 2024 1 | 1.096.552,36 | -47,6 | -995.322,70 | 36,3 | 292.011,04 |
| 2023 12 | 804.541,32 | -37,1 | -474.795,34 | -46,9 | -711.492,00 |
| 2023 11 | 1.516.033,32 | -5,7 | -92.013,69 | 21,4 | 267.091,73 |
| 2023 10 | 1.248.941,59 | -48,0 | -1.150.748,21 | 2,4 | 29.550,87 |
| 2023 9 | 1.219.390,72 | 5,1 | 59.562,79 | 21,7 | 217.530,56 |
| 2023 8 | 1.001.860,16 | 19,7 | 164.898,64 | -31,0 | -449.977,68 |
| 2023 7 | 1.451.837,84 | 11,1 | 144.608,84 | 29,8 | 333.259,60 |
| 2023 6 | 1.118.578,24 | -21,7 | -310.651,59 | -13,0 | -167.483,79 |
| 2023 5 | 1.286.062,03 | -12,7 | -187.164,22 | -40,7 | -883.176,82 |
| 2023 4 | 2.169.238,85 | 106,0 | 1.116.009,37 | 15,4 | 289.484,10 |
| 2023 3 | 1.879.754,75 | 68,6 | 764.986,69 | 36,7 | 504.532,93 |
| 2023 2 | 1.375.221,82 | -13,1 | -206.497,17 | -34,3 | -716.653,24 |
| 2023 1 | 2.091.875,06 | 140,6 | 1.222.453,82 | 63,5 | 812.538,40 |