| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.445.716,41 | 407,6 | 1.160.919,60 | 115,7 | 775.529,94 |
| 2024 1 | 670.186,47 | 75,4 | 288.093,18 | -54,9 | -816.812,79 |
| 2023 12 | 1.486.999,26 | 413,0 | 1.197.131,89 | 16,2 | 206.720,22 |
| 2023 11 | 1.280.279,04 | 236,3 | 899.615,87 | 19,6 | 209.446,96 |
| 2023 10 | 1.070.832,08 | 132,6 | 610.531,79 | -18,5 | -242.212,09 |
| 2023 9 | 1.313.044,17 | 51,1 | 443.856,49 | 59,1 | 487.847,23 |
| 2023 8 | 825.196,94 | -47,9 | -757.410,76 | 75,0 | 353.620,77 |
| 2023 7 | 471.576,17 | -19,6 | -115.173,43 | -37,6 | -284.320,94 |
| 2023 6 | 755.897,11 | -64,0 | -1.344.253,94 | 49,4 | 250.093,91 |
| 2023 5 | 505.803,20 | -59,1 | -729.424,90 | -43,0 | -381.577,34 |
| 2023 4 | 887.380,54 | 5,1 | 42.736,40 | 74,7 | 379.531,69 |
| 2023 3 | 507.848,85 | 38,7 | 141.791,85 | 78,3 | 223.052,04 |
| 2023 2 | 284.796,81 | -28,0 | -110.656,65 | -25,5 | -97.296,48 |
| 2023 1 | 382.093,29 | 11,0 | 37.911,99 | 31,8 | 92.225,92 |