| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.013.347,51 | 3,5 | 34.241,88 | 37,8 | 278.049,04 |
| 2024 1 | 735.298,47 | -39,3 | -475.102,73 | -29,8 | -312.798,97 |
| 2023 12 | 1.048.097,44 | 54,4 | 369.229,27 | 10,0 | 95.376,62 |
| 2023 11 | 952.720,82 | 10,1 | 87.609,70 | -5,6 | -56.519,68 |
| 2023 10 | 1.009.240,50 | 48,0 | 327.144,26 | 60,4 | 380.073,35 |
| 2023 9 | 629.167,15 | -12,0 | -86.015,68 | -36,0 | -354.105,89 |
| 2023 8 | 983.273,04 | 19,3 | 159.181,47 | -18,7 | -226.783,67 |
| 2023 7 | 1.210.056,71 | 74,8 | 517.906,33 | 34,1 | 307.881,47 |
| 2023 6 | 902.175,24 | -16,0 | -172.207,88 | -16,5 | -178.249,47 |
| 2023 5 | 1.080.424,71 | 47,9 | 349.691,90 | 21,0 | 187.400,31 |
| 2023 4 | 893.024,40 | 25,9 | 183.906,22 | -28,0 | -346.710,25 |
| 2023 3 | 1.239.734,65 | 57,4 | 452.139,70 | 26,6 | 260.629,02 |
| 2023 2 | 979.105,63 | -47,1 | -872.375,09 | -19,1 | -231.295,57 |
| 2023 1 | 1.210.401,20 | 49,7 | 401.721,32 | 78,3 | 531.533,03 |