| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.349.366,68 | 0,1 | 1.675,48 | 37,2 | 365.807,15 |
| 2024 1 | 983.559,53 | -24,7 | -322.711,70 | 23,2 | 185.316,64 |
| 2023 12 | 798.242,89 | -29,8 | -337.973,25 | -39,5 | -520.808,10 |
| 2023 11 | 1.319.050,99 | 18,5 | 206.312,93 | 26,6 | 277.068,81 |
| 2023 10 | 1.041.982,18 | 8,0 | 76.943,87 | -21,7 | -288.360,57 |
| 2023 9 | 1.330.342,75 | 1,2 | 15.240,12 | 24,9 | 265.382,63 |
| 2023 8 | 1.064.960,12 | 55,2 | 378.953,61 | -24,1 | -337.790,26 |
| 2023 7 | 1.402.750,38 | 71,0 | 582.533,15 | 7,6 | 98.698,48 |
| 2023 6 | 1.304.051,90 | 32,9 | 322.789,32 | -6,5 | -90.026,49 |
| 2023 5 | 1.394.078,39 | 117,4 | 752.696,76 | 16,2 | 194.319,40 |
| 2023 4 | 1.199.758,99 | 292,8 | 894.310,07 | -11,8 | -159.751,96 |
| 2023 3 | 1.359.510,95 | 304,3 | 1.023.267,42 | 0,9 | 11.819,75 |
| 2023 2 | 1.347.691,20 | 50,9 | 454.523,10 | 3,2 | 41.419,97 |
| 2023 1 | 1.306.271,23 | 88,0 | 611.380,32 | 15,0 | 170.055,09 |