| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.434.589,62 | 368,0 | 1.914.366,47 | 269,3 | 1.775.355,17 |
| 2024 1 | 659.234,45 | 82,4 | 297.811,11 | -72,9 | -1.774.040,72 |
| 2023 12 | 2.433.275,17 | 595,0 | 2.083.174,18 | 160,2 | 1.498.272,46 |
| 2023 11 | 935.002,71 | 147,7 | 557.569,71 | -1,4 | -13.106,13 |
| 2023 10 | 948.108,84 | 36,6 | 254.247,95 | -7,9 | -81.321,94 |
| 2023 9 | 1.029.430,78 | 36,4 | 274.785,95 | 90,2 | 488.276,52 |
| 2023 8 | 541.154,26 | 14,5 | 68.466,04 | -43,6 | -418.578,25 |
| 2023 7 | 959.732,51 | 464,6 | 789.746,32 | 31,0 | 227.105,56 |
| 2023 6 | 732.626,95 | 50,9 | 246.966,13 | -21,7 | -202.492,38 |
| 2023 5 | 935.119,33 | 79,4 | 413.848,09 | -36,6 | -540.839,29 |
| 2023 4 | 1.475.958,62 | 273,4 | 1.080.680,66 | 146,4 | 876.936,72 |
| 2023 3 | 599.021,90 | -9,2 | -60.335,22 | 15,2 | 78.798,75 |
| 2023 2 | 520.223,15 | -14,2 | -86.004,23 | 43,9 | 158.799,81 |
| 2023 1 | 361.423,34 | 75,0 | 154.871,95 | 3,2 | 11.322,35 |