| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 933.437,97 | 26,9 | 197.620,82 | 69,5 | 382.850,25 |
| 2024 1 | 550.587,72 | 43,8 | 167.790,82 | -74,4 | -1.597.006,16 |
| 2023 12 | 2.147.593,88 | 179,8 | 1.379.990,55 | 31,0 | 507.962,43 |
| 2023 11 | 1.639.631,45 | 190,4 | 1.075.086,35 | -13,5 | -255.619,47 |
| 2023 10 | 1.895.250,92 | 73,3 | 801.434,33 | 22,4 | 346.785,06 |
| 2023 9 | 1.548.465,86 | -18,3 | -346.260,99 | 21,4 | 272.631,69 |
| 2023 8 | 1.275.834,17 | -14,9 | -222.573,29 | 89,8 | 603.570,49 |
| 2023 7 | 672.263,68 | -74,4 | -1.955.712,14 | -43,0 | -507.840,08 |
| 2023 6 | 1.180.103,76 | -53,1 | -1.334.218,74 | 2,9 | 32.818,23 |
| 2023 5 | 1.147.285,53 | -58,3 | -1.605.453,39 | 98,4 | 569.086,21 |
| 2023 4 | 578.199,32 | -74,9 | -1.729.268,05 | -36,3 | -329.437,97 |
| 2023 3 | 907.637,29 | -34,1 | -470.314,53 | 23,4 | 171.820,14 |
| 2023 2 | 735.817,15 | -61,1 | -1.155.663,88 | 92,2 | 353.020,25 |
| 2023 1 | 382.796,90 | -19,7 | -94.042,83 | -50,1 | -384.806,43 |