| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.175.104,30 | -9,7 | -126.383,83 | -0,1 | -1.252,50 |
| 2024 1 | 1.176.356,80 | 2,6 | 29.366,38 | -6,3 | -79.048,63 |
| 2023 12 | 1.255.405,43 | -45,7 | -1.054.263,98 | 7,3 | 84.936,29 |
| 2023 11 | 1.170.469,14 | -52,2 | -1.278.016,23 | 2,5 | 28.623,36 |
| 2023 10 | 1.141.845,78 | -60,8 | -1.773.053,30 | 11,4 | 116.834,13 |
| 2023 9 | 1.025.011,65 | -49,0 | -985.252,10 | 13,0 | 117.830,28 |
| 2023 8 | 907.181,37 | -40,0 | -604.313,32 | -26,1 | -319.680,72 |
| 2023 7 | 1.226.862,09 | -29,1 | -502.302,63 | 0,9 | 11.373,96 |
| 2023 6 | 1.215.488,13 | -45,8 | -1.026.369,64 | 40,4 | 349.815,18 |
| 2023 5 | 865.672,95 | -61,0 | -1.353.119,38 | -31,3 | -393.698,45 |
| 2023 4 | 1.259.371,40 | -33,4 | -632.439,73 | -29,2 | -519.265,71 |
| 2023 3 | 1.778.637,11 | 48,7 | 582.098,16 | 36,7 | 477.148,98 |
| 2023 2 | 1.301.488,13 | -28,5 | -519.709,54 | 13,5 | 154.497,71 |
| 2023 1 | 1.146.990,42 | -25,0 | -382.038,93 | -50,3 | -1.162.678,99 |