| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.016.821,62 | 66,2 | 803.658,00 | 32,2 | 490.811,32 |
| 2024 1 | 1.526.010,30 | 185,4 | 991.274,25 | -41,8 | -1.096.280,57 |
| 2023 12 | 2.622.290,87 | 170,8 | 1.653.877,98 | 1,4 | 35.744,76 |
| 2023 11 | 2.586.546,11 | 65,3 | 1.021.784,88 | -17,8 | -558.418,87 |
| 2023 10 | 3.144.964,98 | 181,5 | 2.027.598,24 | 141,6 | 1.843.169,82 |
| 2023 9 | 1.301.795,16 | -24,5 | -421.437,70 | -48,2 | -1.211.254,99 |
| 2023 8 | 2.513.050,15 | 308,1 | 1.897.311,22 | 32,9 | 621.432,53 |
| 2023 7 | 1.891.617,62 | 412,3 | 1.522.354,78 | -25,0 | -629.500,47 |
| 2023 6 | 2.521.118,09 | 300,6 | 1.891.831,84 | 14,4 | 317.998,14 |
| 2023 5 | 2.203.119,95 | 257,5 | 1.586.897,54 | 3,5 | 75.231,43 |
| 2023 4 | 2.127.888,52 | 190,8 | 1.396.090,03 | 6,9 | 138.012,28 |
| 2023 3 | 1.989.876,24 | 250,2 | 1.421.578,27 | 64,0 | 776.712,62 |
| 2023 2 | 1.213.163,62 | 45,8 | 381.324,19 | 126,9 | 678.427,57 |
| 2023 1 | 534.736,05 | 10,4 | 50.519,93 | -44,8 | -433.676,84 |