| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 929.095,58 | 8,9 | 76.158,71 | -10,5 | -109.044,82 |
| 2024 1 | 1.038.140,40 | 60,6 | 391.510,81 | 104,0 | 529.169,80 |
| 2023 12 | 508.970,60 | -33,1 | -251.767,44 | -35,8 | -283.831,99 |
| 2023 11 | 792.802,59 | -20,7 | -206.381,92 | -62,2 | -1.304.596,16 |
| 2023 10 | 2.097.398,75 | 271,0 | 1.531.996,99 | 121,6 | 1.150.754,51 |
| 2023 9 | 946.644,24 | 88,9 | 445.514,85 | 28,1 | 207.627,43 |
| 2023 8 | 739.016,81 | 5,4 | 37.888,06 | -15,3 | -133.283,66 |
| 2023 7 | 872.300,47 | 155,6 | 530.995,50 | -18,2 | -193.565,13 |
| 2023 6 | 1.065.865,60 | 74,5 | 454.947,25 | 135,1 | 612.485,95 |
| 2023 5 | 453.379,65 | -65,5 | -860.249,56 | -56,3 | -584.425,64 |
| 2023 4 | 1.037.805,29 | 176,5 | 662.478,85 | -6,0 | -66.412,32 |
| 2023 3 | 1.104.217,61 | 89,3 | 520.935,55 | 29,5 | 251.280,74 |
| 2023 2 | 852.936,87 | 52,8 | 294.565,32 | 31,9 | 206.307,28 |
| 2023 1 | 646.629,59 | -27,0 | -239.094,53 | -15,0 | -114.108,45 |