| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 792.486,05 | -39,1 | -508.798,70 | -32,6 | -383.667,97 |
| 2024 1 | 1.176.154,02 | 1,4 | 15.918,39 | 10,3 | 109.777,44 |
| 2023 12 | 1.066.376,58 | 21,6 | 189.171,92 | 7,7 | 75.919,37 |
| 2023 11 | 990.457,21 | -38,9 | -631.684,73 | 60,7 | 374.180,75 |
| 2023 10 | 616.276,46 | -25,1 | -206.192,01 | -38,9 | -392.623,10 |
| 2023 9 | 1.008.899,56 | 6,0 | 56.629,40 | 20,4 | 170.759,84 |
| 2023 8 | 838.139,72 | -34,5 | -442.262,27 | 24,1 | 162.770,50 |
| 2023 7 | 675.369,22 | -54,1 | -797.091,54 | -34,2 | -351.253,13 |
| 2023 6 | 1.026.622,35 | -35,6 | -568.227,81 | -18,2 | -228.126,26 |
| 2023 5 | 1.254.748,61 | -9,1 | -125.008,16 | 7,9 | 92.203,66 |
| 2023 4 | 1.162.544,95 | -22,4 | -334.703,79 | -1,5 | -17.811,67 |
| 2023 3 | 1.180.356,62 | -22,0 | -333.682,29 | -9,3 | -120.928,13 |
| 2023 2 | 1.301.284,75 | 18,5 | 203.165,19 | 12,2 | 141.049,12 |
| 2023 1 | 1.160.235,63 | 25,5 | 235.369,46 | 32,3 | 283.030,97 |