| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.325.447,56 | -11,6 | -173.845,52 | -13,3 | -202.380,82 |
| 2024 1 | 1.527.828,38 | 36,8 | 410.668,80 | -27,1 | -567.787,65 |
| 2023 12 | 2.095.616,03 | -0,5 | -9.475,59 | 64,3 | 820.188,85 |
| 2023 11 | 1.275.427,18 | -0,3 | -4.142,41 | -56,8 | -1.673.892,85 |
| 2023 10 | 2.949.320,03 | 60,7 | 1.113.713,86 | 242,4 | 2.087.965,72 |
| 2023 9 | 861.354,31 | -31,9 | -402.935,47 | -54,7 | -1.041.638,91 |
| 2023 8 | 1.902.993,22 | 102,5 | 963.411,08 | -7,8 | -161.077,85 |
| 2023 7 | 2.064.071,07 | -41,3 | -1.451.381,34 | 8,3 | 158.309,75 |
| 2023 6 | 1.905.761,32 | -26,6 | -691.011,57 | 36,0 | 503.960,87 |
| 2023 5 | 1.401.800,45 | -7,8 | -117.953,15 | 8,7 | 112.265,71 |
| 2023 4 | 1.289.534,74 | -43,4 | -987.027,32 | -47,3 | -1.156.044,40 |
| 2023 3 | 2.445.579,14 | 110,5 | 1.283.917,06 | 63,1 | 946.286,06 |
| 2023 2 | 1.499.293,08 | -20,0 | -374.013,56 | 34,2 | 382.133,50 |
| 2023 1 | 1.117.159,58 | -54,0 | -1.311.186,73 | -46,9 | -987.932,04 |