| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.007.788,68 | -42,5 | -743.268,20 | -12,0 | -137.115,50 |
| 2024 1 | 1.144.904,18 | 57,3 | 417.085,09 | 6,5 | 69.813,03 |
| 2023 12 | 1.075.091,15 | 170,4 | 677.453,72 | -36,9 | -628.803,29 |
| 2023 11 | 1.703.894,44 | 123,1 | 940.168,96 | -79,0 | -6.417.594,11 |
| 2023 10 | 8.121.488,55 | 3.564,4 | 7.899.856,10 | 855,1 | 7.271.194,61 |
| 2023 9 | 850.293,94 | 31,0 | 201.311,76 | -10,5 | -99.795,12 |
| 2023 8 | 950.089,06 | -6,0 | -60.723,51 | -6,4 | -64.529,90 |
| 2023 7 | 1.014.618,96 | 13,9 | 124.045,16 | -31,7 | -471.162,66 |
| 2023 6 | 1.485.781,62 | 105,1 | 761.511,75 | -0,3 | -3.949,58 |
| 2023 5 | 1.489.731,20 | 44,2 | 456.738,78 | 45,1 | 463.194,38 |
| 2023 4 | 1.026.536,82 | -16,9 | -208.701,45 | -1,2 | -12.228,63 |
| 2023 3 | 1.038.765,45 | -4,7 | -50.933,09 | -40,7 | -712.291,43 |
| 2023 2 | 1.751.056,88 | 86,7 | 813.360,03 | 140,6 | 1.023.237,79 |
| 2023 1 | 727.819,09 | 137,0 | 420.691,31 | 83,0 | 330.181,66 |