| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.174.279,12 | 72,3 | 492.691,14 | 193,5 | 774.187,38 |
| 2024 1 | 400.091,74 | -51,8 | -429.835,61 | -36,0 | -225.403,49 |
| 2023 12 | 625.495,23 | -11,0 | -77.117,35 | -27,1 | -232.556,91 |
| 2023 11 | 858.052,14 | 76,6 | 372.118,99 | 34,0 | 217.900,40 |
| 2023 10 | 640.151,74 | 3,0 | 18.788,44 | -50,3 | -647.521,03 |
| 2023 9 | 1.287.672,77 | 216,7 | 881.072,92 | 163,4 | 798.743,34 |
| 2023 8 | 488.929,43 | 70,9 | 202.769,60 | -66,3 | -959.863,14 |
| 2023 7 | 1.448.792,57 | 251,7 | 1.036.814,60 | 68,9 | 590.984,08 |
| 2023 6 | 857.808,49 | 96,7 | 421.707,69 | -18,2 | -190.285,12 |
| 2023 5 | 1.048.093,61 | 140,9 | 613.015,29 | 165,2 | 652.925,35 |
| 2023 4 | 395.168,26 | -49,3 | -383.685,16 | -48,9 | -377.871,51 |
| 2023 3 | 773.039,77 | 23,9 | 149.335,30 | 13,4 | 91.451,79 |
| 2023 2 | 681.587,98 | 128,7 | 383.572,69 | -17,9 | -148.339,37 |
| 2023 1 | 829.927,35 | 170,5 | 523.091,09 | 18,1 | 127.314,77 |