| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.259.957,61 | 17,6 | 188.117,99 | 9,4 | 108.499,38 |
| 2024 1 | 1.151.458,23 | -32,2 | -545.832,17 | -24,0 | -363.905,50 |
| 2023 12 | 1.515.363,73 | 59,8 | 566.967,19 | 40,5 | 436.548,03 |
| 2023 11 | 1.078.815,70 | -27,7 | -413.672,02 | 32,0 | 261.483,29 |
| 2023 10 | 817.332,41 | -12,3 | -114.719,75 | -30,1 | -351.498,60 |
| 2023 9 | 1.168.831,01 | -16,4 | -229.584,99 | 38,2 | 322.789,02 |
| 2023 8 | 846.041,99 | 5,7 | 45.930,22 | -11,1 | -105.236,09 |
| 2023 7 | 951.278,08 | -21,8 | -265.694,62 | -5,8 | -58.586,15 |
| 2023 6 | 1.009.864,23 | 15,9 | 138.673,59 | -11,1 | -125.549,23 |
| 2023 5 | 1.135.413,46 | -21,5 | -310.029,60 | -8,0 | -98.360,41 |
| 2023 4 | 1.233.773,87 | 2,9 | 35.125,55 | -51,4 | -1.303.089,28 |
| 2023 3 | 2.536.863,15 | 82,8 | 1.148.822,63 | 136,7 | 1.465.023,53 |
| 2023 2 | 1.071.839,62 | -63,8 | -1.886.741,74 | -36,9 | -625.450,78 |
| 2023 1 | 1.697.290,40 | -33,5 | -856.321,09 | 79,0 | 748.893,86 |