| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.264.630,25 | 177,6 | 1.448.838,99 | 127,7 | 1.269.982,37 |
| 2024 1 | 994.647,88 | 31,8 | 240.008,91 | 3,7 | 35.420,46 |
| 2023 12 | 959.227,42 | 2,4 | 22.412,81 | 48,1 | 311.448,11 |
| 2023 11 | 647.779,31 | -4,5 | -30.639,87 | -15,8 | -121.742,40 |
| 2023 10 | 769.521,71 | -49,0 | -738.869,84 | -26,7 | -280.053,19 |
| 2023 9 | 1.049.574,90 | -32,5 | -505.943,94 | -37,3 | -624.105,97 |
| 2023 8 | 1.673.680,87 | -14,7 | -288.285,81 | 147,7 | 997.981,38 |
| 2023 7 | 675.699,49 | -73,0 | -1.823.554,84 | -53,1 | -763.737,56 |
| 2023 6 | 1.439.437,05 | -71,0 | -3.526.913,04 | 30,7 | 338.430,27 |
| 2023 5 | 1.101.006,78 | -72,7 | -2.927.269,60 | 69,7 | 452.154,57 |
| 2023 4 | 648.852,21 | -62,4 | -1.074.309,91 | -1,7 | -11.420,60 |
| 2023 3 | 660.272,81 | -68,1 | -1.411.031,30 | -19,1 | -155.518,45 |
| 2023 2 | 815.791,26 | -51,0 | -848.662,25 | 8,1 | 61.152,29 |
| 2023 1 | 754.638,97 | -60,3 | -1.144.245,69 | -19,5 | -182.175,64 |