| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.797.030,68 | -27,3 | -674.801,30 | 69,8 | 738.985,66 |
| 2024 1 | 1.058.045,02 | -51,0 | -1.101.575,47 | -34,0 | -544.583,20 |
| 2023 12 | 1.602.628,22 | -43,4 | -1.230.632,37 | -39,9 | -1.063.129,70 |
| 2023 11 | 2.665.757,92 | -23,4 | -816.094,38 | 50,5 | 894.417,69 |
| 2023 10 | 1.771.340,23 | -31,5 | -816.200,47 | -30,0 | -759.998,60 |
| 2023 9 | 2.531.338,83 | -3,5 | -91.772,44 | 65,1 | 998.523,28 |
| 2023 8 | 1.532.815,55 | 31,1 | 363.735,70 | -42,1 | -1.112.739,12 |
| 2023 7 | 2.645.554,67 | 76,4 | 1.145.988,66 | 11,3 | 268.473,32 |
| 2023 6 | 2.377.081,35 | 1,2 | 27.563,04 | 16,5 | 336.815,40 |
| 2023 5 | 2.040.265,95 | -34,3 | -1.064.721,30 | -17,8 | -442.297,32 |
| 2023 4 | 2.482.563,27 | -4,5 | -116.538,13 | -10,3 | -286.188,76 |
| 2023 3 | 2.768.752,03 | 7,2 | 184.977,18 | 12,0 | 296.920,05 |
| 2023 2 | 2.471.831,98 | 315,2 | 1.876.454,04 | 14,5 | 312.211,49 |
| 2023 1 | 2.159.620,49 | 1.397,9 | 2.015.442,54 | -23,8 | -673.640,10 |