| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 941.155,09 | -31,3 | -428.449,94 | -10,1 | -105.779,28 |
| 2024 1 | 1.046.934,37 | -4,7 | -51.175,40 | -28,5 | -417.009,77 |
| 2023 12 | 1.463.944,14 | 79,5 | 648.553,31 | -20,0 | -366.877,52 |
| 2023 11 | 1.830.821,66 | 91,9 | 876.974,91 | 86,7 | 850.284,51 |
| 2023 10 | 980.537,15 | -40,1 | -656.173,27 | -21,7 | -271.694,25 |
| 2023 9 | 1.252.231,40 | -3,6 | -46.566,29 | 7,3 | 84.897,60 |
| 2023 8 | 1.167.333,80 | -42,3 | -855.762,94 | 2,3 | 26.529,88 |
| 2023 7 | 1.140.803,92 | -9,0 | -113.149,71 | 41,9 | 336.746,20 |
| 2023 6 | 804.057,72 | -47,4 | -723.525,64 | -23,5 | -247.224,65 |
| 2023 5 | 1.051.282,37 | -18,7 | -241.187,69 | 20,3 | 177.469,04 |
| 2023 4 | 873.813,33 | 1,5 | 12.846,00 | -8,0 | -76.122,80 |
| 2023 3 | 949.936,13 | -10,4 | -110.575,97 | -30,6 | -419.668,90 |
| 2023 2 | 1.369.605,03 | -8,5 | -127.247,68 | 24,7 | 271.495,26 |
| 2023 1 | 1.098.109,77 | -32,1 | -518.006,88 | 34,7 | 282.718,94 |