| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.028.408,05 | 775,8 | 910.979,06 | 310,1 | 777.658,67 |
| 2024 1 | 250.749,38 | -28,3 | -99.116,63 | -12,0 | -34.207,59 |
| 2023 12 | 284.956,97 | -69,2 | -638.814,34 | -27,0 | -105.512,16 |
| 2023 11 | 390.469,13 | -34,6 | -206.982,46 | -72,2 | -1.013.790,53 |
| 2023 10 | 1.404.259,66 | 147,4 | 836.557,71 | 102,5 | 710.882,93 |
| 2023 9 | 693.376,73 | 120,4 | 378.730,78 | -32,4 | -331.567,44 |
| 2023 8 | 1.024.944,17 | -17,5 | -217.010,02 | -45,5 | -856.463,10 |
| 2023 7 | 1.881.407,27 | 318,1 | 1.431.361,47 | 108,5 | 978.818,12 |
| 2023 6 | 902.589,15 | -3,8 | -35.214,09 | 15,4 | 120.183,53 |
| 2023 5 | 782.405,62 | 54,0 | 274.413,90 | -51,1 | -816.366,99 |
| 2023 4 | 1.598.772,61 | 836,3 | 1.428.015,33 | 240,8 | 1.129.699,05 |
| 2023 3 | 469.073,56 | 323,7 | 358.365,17 | 299,5 | 351.644,57 |
| 2023 2 | 117.428,99 | -79,9 | -467.107,53 | -66,4 | -232.437,02 |
| 2023 1 | 349.866,01 | 9,9 | 31.434,07 | -62,1 | -573.905,30 |