| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.472.753,07 | 350,0 | 1.145.453,51 | 211,3 | 999.704,12 |
| 2024 1 | 473.048,95 | -41,9 | -340.652,74 | -53,0 | -534.213,03 |
| 2023 12 | 1.007.261,98 | 91,5 | 481.393,22 | 36,9 | 271.574,94 |
| 2023 11 | 735.687,04 | -46,8 | -647.764,25 | -12,9 | -109.113,72 |
| 2023 10 | 844.800,76 | 30,4 | 196.822,33 | 249,6 | 603.174,73 |
| 2023 9 | 241.626,03 | -68,9 | -534.475,97 | -63,0 | -410.525,41 |
| 2023 8 | 652.151,44 | -20,6 | -169.339,97 | 164,7 | 405.814,79 |
| 2023 7 | 246.336,65 | -40,9 | -170.712,32 | -68,4 | -532.460,32 |
| 2023 6 | 778.796,97 | -19,2 | -185.014,17 | 17,8 | 117.819,98 |
| 2023 5 | 660.976,99 | 64,0 | 258.006,28 | -35,6 | -365.758,19 |
| 2023 4 | 1.026.735,18 | 360,9 | 803.956,50 | -46,0 | -875.147,72 |
| 2023 3 | 1.901.882,90 | 117,3 | 1.026.532,03 | 481,1 | 1.574.583,34 |
| 2023 2 | 327.299,56 | -43,2 | -248.428,11 | -59,8 | -486.402,13 |
| 2023 1 | 813.701,69 | 81,9 | 366.401,01 | 54,7 | 287.832,93 |