| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.198.622,49 | 241,1 | 847.174,30 | 8,1 | 89.576,95 |
| 2024 1 | 1.109.045,54 | 134,1 | 635.297,33 | 36,2 | 294.792,49 |
| 2023 12 | 814.253,05 | 340,1 | 629.217,52 | -20,9 | -214.902,73 |
| 2023 11 | 1.029.155,78 | 134,4 | 590.180,32 | -12,1 | -141.486,80 |
| 2023 10 | 1.170.642,58 | 159,9 | 720.236,46 | 2,5 | 27.999,27 |
| 2023 9 | 1.142.643,31 | 105,3 | 586.154,80 | 82,5 | 516.352,29 |
| 2023 8 | 626.291,02 | 165,4 | 390.306,27 | -19,4 | -150.785,80 |
| 2023 7 | 777.076,82 | 329,1 | 595.979,34 | -25,4 | -264.732,19 |
| 2023 6 | 1.041.809,01 | 240,3 | 735.699,25 | 22,5 | 191.400,35 |
| 2023 5 | 850.408,66 | 82,7 | 384.978,48 | 58,7 | 314.607,86 |
| 2023 4 | 535.800,80 | 134,6 | 307.384,31 | -23,5 | -164.536,10 |
| 2023 3 | 700.336,90 | 565,9 | 595.161,86 | 99,3 | 348.888,71 |
| 2023 2 | 351.448,19 | -38,9 | -223.530,73 | -25,8 | -122.300,02 |
| 2023 1 | 473.748,21 | 21,3 | 83.297,35 | 156,0 | 288.712,68 |