| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.226.132,55 | 1,8 | 22.060,50 | 15,9 | 168.012,96 |
| 2024 1 | 1.058.119,59 | 19,5 | 172.885,75 | -27,4 | -398.531,43 |
| 2023 12 | 1.456.651,02 | 50,7 | 490.177,79 | 2,7 | 38.379,51 |
| 2023 11 | 1.418.271,51 | 2,5 | 34.295,10 | -15,9 | -268.970,19 |
| 2023 10 | 1.687.241,70 | 26,0 | 348.047,42 | 33,7 | 425.501,04 |
| 2023 9 | 1.261.740,66 | 15,6 | 170.042,62 | 13,8 | 153.019,71 |
| 2023 8 | 1.108.720,95 | -5,6 | -66.261,11 | -24,2 | -353.409,34 |
| 2023 7 | 1.462.130,29 | 11,6 | 152.159,42 | -20,7 | -380.822,69 |
| 2023 6 | 1.842.952,98 | 27,1 | 392.502,40 | 32,8 | 455.644,58 |
| 2023 5 | 1.387.308,40 | 5,4 | 71.226,30 | 9,3 | 117.454,42 |
| 2023 4 | 1.269.853,98 | -4,5 | -59.181,63 | -15,0 | -224.509,43 |
| 2023 3 | 1.494.363,41 | -24,9 | -495.056,77 | 24,1 | 290.291,36 |
| 2023 2 | 1.204.072,05 | 16,7 | 171.982,57 | 36,0 | 318.838,21 |
| 2023 1 | 885.233,84 | 14,2 | 110.246,40 | -8,4 | -81.239,39 |