| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 904.660,73 | 5,6 | 47.630,14 | -11,4 | -115.813,80 |
| 2024 1 | 1.020.474,53 | -20,0 | -255.267,49 | -29,2 | -420.155,58 |
| 2023 12 | 1.440.630,11 | -41,3 | -1.012.243,81 | 18,4 | 224.018,39 |
| 2023 11 | 1.216.611,72 | -51,5 | -1.291.653,25 | -8,1 | -106.516,58 |
| 2023 10 | 1.323.128,30 | -76,0 | -4.185.700,51 | -9,4 | -137.235,81 |
| 2023 9 | 1.460.364,11 | -41,0 | -1.012.882,29 | -29,4 | -606.662,76 |
| 2023 8 | 2.067.026,87 | -10,7 | -248.609,21 | -10,9 | -252.251,38 |
| 2023 7 | 2.319.278,25 | -1,0 | -23.150,69 | 19,6 | 379.897,24 |
| 2023 6 | 1.939.381,01 | -38,6 | -1.221.224,95 | -32,6 | -939.443,90 |
| 2023 5 | 2.878.824,91 | -4,9 | -147.322,06 | 1,6 | 44.359,40 |
| 2023 4 | 2.834.465,51 | 77,8 | 1.240.123,71 | 29,7 | 648.597,41 |
| 2023 3 | 2.185.868,10 | 2,1 | 45.298,39 | 155,1 | 1.328.837,51 |
| 2023 2 | 857.030,59 | -57,8 | -1.175.526,25 | -32,8 | -418.711,43 |
| 2023 1 | 1.275.742,02 | -5,5 | -73.900,83 | -48,0 | -1.177.131,90 |