| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.319.079,17 | 731,2 | 1.160.389,79 | -21,4 | -359.683,70 |
| 2024 1 | 1.678.762,87 | 335,6 | 1.293.371,69 | 171,7 | 1.060.928,12 |
| 2023 12 | 617.834,75 | 14,8 | 79.557,07 | 10,5 | 58.612,49 |
| 2023 11 | 559.222,26 | -43,6 | -432.616,01 | -4,1 | -23.826,26 |
| 2023 10 | 583.048,52 | -19,3 | -139.008,07 | -42,6 | -432.407,41 |
| 2023 9 | 1.015.455,93 | -44,0 | -797.172,93 | -30,1 | -437.552,67 |
| 2023 8 | 1.453.008,60 | 14,2 | 180.826,06 | 253,6 | 1.042.084,35 |
| 2023 7 | 410.924,25 | -59,9 | -614.350,45 | -43,2 | -312.418,56 |
| 2023 6 | 723.342,81 | -72,0 | -1.863.403,60 | -24,0 | -228.856,21 |
| 2023 5 | 952.199,02 | -67,0 | -1.933.593,35 | 51,1 | 322.041,50 |
| 2023 4 | 630.157,52 | -67,7 | -1.320.949,45 | -55,9 | -797.195,00 |
| 2023 3 | 1.427.352,52 | -43,3 | -1.088.447,63 | 799,5 | 1.268.663,14 |
| 2023 2 | 158.689,38 | -92,5 | -1.953.207,87 | -58,8 | -226.701,80 |
| 2023 1 | 385.391,18 | -84,6 | -2.120.923,84 | -28,4 | -152.886,50 |