| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 753.173,29 | -24,0 | -237.342,04 | 6,3 | 44.345,94 |
| 2024 1 | 708.827,35 | -0,9 | -6.339,90 | -63,2 | -1.218.010,83 |
| 2023 12 | 1.926.838,18 | 89,4 | 909.699,44 | 323,5 | 1.471.879,17 |
| 2023 11 | 454.959,01 | -31,0 | -204.296,83 | -80,5 | -1.878.516,94 |
| 2023 10 | 2.333.475,95 | 37,7 | 639.409,51 | 138,9 | 1.356.749,47 |
| 2023 9 | 976.726,48 | -57,0 | -1.292.130,08 | -17,8 | -212.149,15 |
| 2023 8 | 1.188.875,63 | -24,7 | -389.535,49 | 1,4 | 16.770,58 |
| 2023 7 | 1.172.105,05 | -42,7 | -873.317,86 | -17,2 | -242.966,39 |
| 2023 6 | 1.415.071,44 | -2,5 | -36.231,81 | 22,6 | 260.789,51 |
| 2023 5 | 1.154.281,93 | -29,4 | -479.577,79 | -13,0 | -173.009,14 |
| 2023 4 | 1.327.291,07 | -20,3 | -336.934,59 | -12,3 | -185.676,02 |
| 2023 3 | 1.512.967,09 | -5,4 | -86.630,54 | 52,8 | 522.451,76 |
| 2023 2 | 990.515,33 | -4,6 | -47.527,45 | 38,5 | 275.348,08 |
| 2023 1 | 715.167,25 | -47,8 | -653.670,82 | -29,7 | -301.971,49 |