| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.127.703,19 | 7,0 | 73.864,51 | 54,4 | 397.484,27 |
| 2024 1 | 730.218,92 | -18,1 | -161.040,93 | -37,9 | -445.387,83 |
| 2023 12 | 1.175.606,75 | -28,5 | -468.393,11 | -1,1 | -13.247,50 |
| 2023 11 | 1.188.854,25 | -32,6 | -575.056,96 | -19,5 | -287.487,82 |
| 2023 10 | 1.476.342,07 | -0,1 | -1.750,26 | 0,5 | 7.236,99 |
| 2023 9 | 1.469.105,08 | -32,6 | -708.851,24 | 11,4 | 150.150,68 |
| 2023 8 | 1.318.954,40 | 22,7 | 244.119,77 | -0,8 | -10.449,64 |
| 2023 7 | 1.329.404,04 | 57,2 | 483.503,55 | 53,4 | 462.632,28 |
| 2023 6 | 866.771,76 | -22,3 | -248.680,47 | 24,3 | 169.179,66 |
| 2023 5 | 697.592,10 | -19,0 | -163.663,10 | -1,9 | -13.444,27 |
| 2023 4 | 711.036,37 | -6,5 | -49.302,33 | -41,0 | -493.891,74 |
| 2023 3 | 1.204.928,11 | 55,3 | 428.911,73 | 14,3 | 151.089,43 |
| 2023 2 | 1.053.838,68 | -24,0 | -331.848,29 | 18,2 | 162.578,83 |
| 2023 1 | 891.259,85 | -9,6 | -94.515,54 | -45,8 | -752.740,01 |