| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 922.075,44 | -16,8 | -186.420,88 | -28,7 | -370.492,11 |
| 2024 1 | 1.292.567,55 | 14,3 | 161.461,28 | 67,8 | 522.031,91 |
| 2023 12 | 770.535,64 | 114,6 | 411.455,61 | -16,8 | -155.998,44 |
| 2023 11 | 926.534,08 | 15,8 | 126.716,81 | -15,6 | -171.193,39 |
| 2023 10 | 1.097.727,47 | -25,2 | -369.463,70 | -55,9 | -1.390.383,22 |
| 2023 9 | 2.488.110,69 | 143,2 | 1.464.910,14 | 131,2 | 1.411.967,89 |
| 2023 8 | 1.076.142,80 | -20,5 | -277.045,93 | 93,3 | 519.349,61 |
| 2023 7 | 556.793,19 | -60,3 | -845.935,15 | -19,1 | -131.279,43 |
| 2023 6 | 688.072,62 | -42,0 | -497.190,46 | -49,0 | -661.132,60 |
| 2023 5 | 1.349.205,22 | 45,8 | 424.074,73 | -20,5 | -346.908,57 |
| 2023 4 | 1.696.113,79 | 25,7 | 346.212,92 | 143,5 | 999.503,15 |
| 2023 3 | 696.610,64 | -3,4 | -24.551,95 | -37,2 | -411.885,68 |
| 2023 2 | 1.108.496,32 | 142,1 | 650.559,13 | -2,0 | -22.609,95 |
| 2023 1 | 1.131.106,27 | 29,9 | 260.042,11 | 215,0 | 772.026,24 |