| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.314.447,99 | 10,0 | 119.539,92 | 2,5 | 32.621,69 |
| 2024 1 | 1.281.826,30 | 1,6 | 19.901,92 | 1,4 | 17.086,63 |
| 2023 12 | 1.264.739,67 | -7,1 | -96.391,03 | -24,8 | -416.510,68 |
| 2023 11 | 1.681.250,35 | 24,8 | 334.544,19 | 10,2 | 156.226,62 |
| 2023 10 | 1.525.023,73 | 24,4 | 299.348,92 | 17,0 | 221.043,51 |
| 2023 9 | 1.303.980,22 | 22,1 | 235.571,23 | -16,8 | -263.256,57 |
| 2023 8 | 1.567.236,79 | -4,0 | -65.518,27 | 17,1 | 228.737,23 |
| 2023 7 | 1.338.499,56 | 1,7 | 22.180,87 | 1,3 | 17.549,57 |
| 2023 6 | 1.320.949,99 | -11,4 | -170.332,70 | 12,5 | 146.732,49 |
| 2023 5 | 1.174.217,50 | 76,3 | 507.996,49 | -12,4 | -166.329,57 |
| 2023 4 | 1.340.547,07 | 403,9 | 1.074.497,60 | -14,6 | -229.853,90 |
| 2023 3 | 1.570.400,97 | 852,5 | 1.405.536,93 | 31,4 | 375.492,90 |
| 2023 2 | 1.194.908,07 | 9,9 | 107.443,98 | -5,3 | -67.016,31 |
| 2023 1 | 1.261.924,38 | 7,8 | 90.935,84 | -7,3 | -99.206,32 |