| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.133.214,50 | 43,2 | 341.854,83 | 91,9 | 542.586,99 |
| 2024 1 | 590.627,51 | 6,2 | 34.362,02 | -60,1 | -888.320,07 |
| 2023 12 | 1.478.947,58 | 13,8 | 179.597,15 | 65,7 | 586.163,96 |
| 2023 11 | 892.783,62 | -31,2 | -404.512,37 | -60,6 | -1.374.547,32 |
| 2023 10 | 2.267.330,94 | 38,8 | 633.323,41 | 131,2 | 1.286.615,83 |
| 2023 9 | 980.715,11 | -58,5 | -1.384.144,40 | -64,7 | -1.799.883,11 |
| 2023 8 | 2.780.598,22 | 112,0 | 1.469.176,32 | 203,9 | 1.865.603,97 |
| 2023 7 | 914.994,25 | -40,5 | -623.007,09 | -59,9 | -1.369.338,11 |
| 2023 6 | 2.284.332,36 | 85,1 | 1.050.074,32 | 145,9 | 1.355.472,27 |
| 2023 5 | 928.860,09 | 17,2 | 136.101,71 | -46,4 | -804.289,79 |
| 2023 4 | 1.733.149,88 | -3,2 | -56.521,02 | 93,5 | 837.563,69 |
| 2023 3 | 895.586,19 | -8,5 | -83.005,11 | 13,2 | 104.226,52 |
| 2023 2 | 791.359,67 | -79,2 | -3.009.618,99 | 42,3 | 235.094,18 |
| 2023 1 | 556.265,49 | -48,0 | -512.863,21 | -57,2 | -743.084,94 |