| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.000.387,15 | -26,1 | -352.743,89 | -2,3 | -23.198,59 |
| 2024 1 | 1.023.585,74 | -26,6 | -370.937,91 | -20,8 | -268.986,11 |
| 2023 12 | 1.292.571,85 | 3,9 | 48.629,63 | 81,5 | 580.389,89 |
| 2023 11 | 712.181,96 | 78,1 | 312.218,33 | -52,3 | -781.514,57 |
| 2023 10 | 1.493.696,53 | -20,4 | -382.373,87 | 36,0 | 395.534,52 |
| 2023 9 | 1.098.162,01 | -50,6 | -1.122.819,34 | -5,4 | -62.756,06 |
| 2023 8 | 1.160.918,07 | -41,7 | -829.289,54 | -5,8 | -70.807,99 |
| 2023 7 | 1.231.726,06 | -70,5 | -2.943.883,82 | 16,1 | 170.894,66 |
| 2023 6 | 1.060.831,40 | -10,9 | -129.145,59 | -65,1 | -1.974.953,22 |
| 2023 5 | 3.035.784,62 | 69,6 | 1.246.230,27 | 291,5 | 2.260.256,20 |
| 2023 4 | 775.528,42 | -67,1 | -1.584.612,27 | -60,5 | -1.186.039,01 |
| 2023 3 | 1.961.567,43 | 57,5 | 716.459,22 | 45,0 | 608.436,39 |
| 2023 2 | 1.353.131,04 | -29,6 | -569.918,99 | -3,0 | -41.392,61 |
| 2023 1 | 1.394.523,65 | -5,8 | -85.605,59 | 12,1 | 150.581,43 |