| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.301.200,95 | 133,0 | 742.766,51 | 61,3 | 494.290,86 |
| 2024 1 | 806.910,09 | 58,4 | 297.376,18 | -14,2 | -133.448,60 |
| 2023 12 | 940.358,69 | -11,1 | -117.179,03 | -38,6 | -591.361,56 |
| 2023 11 | 1.531.720,25 | 3,9 | 56.892,06 | 21,4 | 269.677,99 |
| 2023 10 | 1.262.042,26 | 121,4 | 692.079,62 | -25,0 | -421.637,82 |
| 2023 9 | 1.683.680,08 | 75,5 | 724.383,75 | -65,6 | -3.211.162,93 |
| 2023 8 | 4.894.843,01 | 218,9 | 3.359.806,25 | 236,8 | 3.441.647,57 |
| 2023 7 | 1.453.195,44 | 27,1 | 309.725,86 | -25,8 | -506.005,75 |
| 2023 6 | 1.959.201,19 | 21,2 | 342.251,08 | -73,4 | -5.415.765,37 |
| 2023 5 | 7.374.966,56 | 282,3 | 5.446.074,44 | 684,3 | 6.434.582,03 |
| 2023 4 | 940.384,53 | -22,2 | -267.840,51 | -19,9 | -234.067,44 |
| 2023 3 | 1.174.451,97 | 69,3 | 480.570,30 | 110,3 | 616.017,53 |
| 2023 2 | 558.434,44 | -37,3 | -332.574,87 | 9,6 | 48.900,53 |
| 2023 1 | 509.533,91 | 1,8 | 9.178,81 | -51,8 | -548.003,81 |