| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.051.480,06 | 17,9 | 159.559,48 | 8,2 | 80.012,94 |
| 2024 1 | 971.467,12 | 10,6 | 92.769,75 | 31,6 | 233.131,87 |
| 2023 12 | 738.335,25 | -7,6 | -60.501,42 | 4,9 | 34.599,60 |
| 2023 11 | 703.735,65 | -28,2 | -277.005,02 | 15,2 | 92.708,07 |
| 2023 10 | 611.027,58 | -47,3 | -548.500,71 | -0,1 | -277,60 |
| 2023 9 | 611.305,18 | -52,6 | -678.387,30 | 85,8 | 282.325,61 |
| 2023 8 | 328.979,57 | -55,0 | -402.214,54 | -5,9 | -20.748,73 |
| 2023 7 | 349.728,30 | -61,9 | -567.041,58 | -49,4 | -341.757,05 |
| 2023 6 | 691.485,35 | -44,4 | -553.177,97 | 15,4 | 92.189,98 |
| 2023 5 | 599.295,37 | 8,6 | 47.585,58 | 32,6 | 147.271,58 |
| 2023 4 | 452.023,79 | -41,7 | -322.771,62 | -66,9 | -912.856,89 |
| 2023 3 | 1.364.880,68 | -7,3 | -107.519,66 | 53,0 | 472.960,10 |
| 2023 2 | 891.920,58 | 11,0 | 88.372,63 | 1,5 | 13.223,21 |
| 2023 1 | 878.697,37 | 1,5 | 12.729,01 | 10,0 | 79.860,70 |