| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.123.125,68 | -29,1 | -461.247,90 | 7,9 | 82.245,24 |
| 2024 1 | 1.040.880,44 | -29,1 | -427.263,43 | 6,7 | 65.471,44 |
| 2023 12 | 975.409,00 | -47,6 | -884.130,79 | -32,0 | -459.763,39 |
| 2023 11 | 1.435.172,39 | -28,0 | -556.769,37 | -9,0 | -142.330,13 |
| 2023 10 | 1.577.502,52 | -20,0 | -394.966,75 | 3,9 | 58.458,76 |
| 2023 9 | 1.519.043,76 | -17,8 | -329.667,20 | 38,8 | 424.214,04 |
| 2023 8 | 1.094.829,72 | -34,2 | -569.986,63 | 10,7 | 105.618,74 |
| 2023 7 | 989.210,98 | -45,0 | -807.709,89 | -29,7 | -417.770,72 |
| 2023 6 | 1.406.981,70 | -25,2 | -473.235,03 | -24,4 | -454.727,82 |
| 2023 5 | 1.861.709,52 | 33,5 | 466.609,09 | 35,3 | 485.714,37 |
| 2023 4 | 1.375.995,15 | -17,8 | -298.443,25 | -35,7 | -762.976,14 |
| 2023 3 | 2.138.971,29 | 40,1 | 611.914,51 | 35,0 | 554.597,71 |
| 2023 2 | 1.584.373,58 | 8,1 | 118.113,01 | 7,9 | 116.229,71 |
| 2023 1 | 1.468.143,87 | 1,9 | 27.205,66 | -21,1 | -391.395,92 |