| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.382.970,88 | 45,3 | 431.053,83 | 127,0 | 773.655,99 |
| 2024 1 | 609.314,89 | -23,0 | -181.649,40 | -52,6 | -674.891,36 |
| 2023 12 | 1.284.206,25 | 24,8 | 254.855,37 | 13,1 | 149.058,28 |
| 2023 11 | 1.135.147,97 | 112,6 | 601.104,95 | -28,6 | -455.152,21 |
| 2023 10 | 1.590.300,18 | 131,9 | 904.656,64 | 80,2 | 707.867,44 |
| 2023 9 | 882.432,74 | 22,0 | 158.947,49 | 133,2 | 503.994,47 |
| 2023 8 | 378.438,27 | 104,3 | 193.172,73 | 66,5 | 151.083,85 |
| 2023 7 | 227.354,42 | 76,6 | 98.609,93 | -70,0 | -529.671,68 |
| 2023 6 | 757.026,10 | 71,8 | 316.350,27 | 56,6 | 273.714,16 |
| 2023 5 | 483.311,94 | 35,7 | 127.206,38 | 24,9 | 96.314,75 |
| 2023 4 | 386.997,19 | -0,3 | -1.230,78 | -54,4 | -461.841,12 |
| 2023 3 | 848.838,31 | 324,6 | 648.920,12 | -10,8 | -103.078,74 |
| 2023 2 | 951.917,05 | 61,9 | 364.056,25 | 20,4 | 160.952,76 |
| 2023 1 | 790.964,29 | 118,7 | 429.235,08 | -23,2 | -238.386,59 |