| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.569.782,35 | 138,0 | 910.170,51 | -27,9 | -607.788,43 |
| 2024 1 | 2.177.570,78 | 313,5 | 1.650.899,24 | 29,3 | 493.114,73 |
| 2023 12 | 1.684.456,05 | 1.035,9 | 1.536.167,87 | 8,0 | 124.041,87 |
| 2023 11 | 1.560.414,18 | 356,4 | 1.218.531,71 | 20,9 | 270.214,90 |
| 2023 10 | 1.290.199,28 | 75,2 | 553.677,42 | 51,6 | 439.028,29 |
| 2023 9 | 851.170,99 | 3,1 | 25.933,78 | 1,2 | 9.935,89 |
| 2023 8 | 841.235,10 | -21,6 | -232.033,16 | -30,8 | -374.798,31 |
| 2023 7 | 1.216.033,41 | 17,2 | 178.711,01 | -12,4 | -172.434,77 |
| 2023 6 | 1.388.468,18 | -5,5 | -81.067,29 | 10,9 | 136.789,76 |
| 2023 5 | 1.251.678,42 | 27,5 | 269.945,96 | 210,7 | 848.862,17 |
| 2023 4 | 402.816,25 | -52,0 | -436.906,75 | -49,3 | -392.294,00 |
| 2023 3 | 795.110,25 | 50,3 | 266.237,04 | 20,5 | 135.498,41 |
| 2023 2 | 659.611,84 | 101,5 | 332.227,92 | 25,2 | 132.940,30 |
| 2023 1 | 526.671,54 | 38,8 | 147.123,77 | 255,2 | 378.383,36 |