| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 481.551,87 | -42,4 | -354.497,92 | -13,5 | -75.022,71 |
| 2024 1 | 556.574,58 | -83,7 | -2.861.004,50 | -14,5 | -94.183,54 |
| 2023 12 | 650.758,12 | 805,0 | 578.853,22 | -18,4 | -146.777,43 |
| 2023 11 | 797.535,55 | -53,0 | -900.308,28 | -15,9 | -150.685,79 |
| 2023 10 | 948.221,34 | 593,9 | 811.564,79 | 8,5 | 74.620,95 |
| 2023 9 | 873.600,39 | 662,6 | 759.041,46 | 16,7 | 124.923,81 |
| 2023 8 | 748.676,58 | 6,3 | 44.041,63 | -8,7 | -71.731,61 |
| 2023 7 | 820.408,19 | 29,1 | 184.798,70 | -18,4 | -184.514,19 |
| 2023 6 | 1.004.922,38 | 1.051,5 | 917.651,07 | 1,4 | 13.921,26 |
| 2023 5 | 991.001,12 | 136,0 | 571.129,80 | -48,7 | -939.688,80 |
| 2023 4 | 1.930.689,92 | 329,1 | 1.480.737,06 | -14,5 | -326.511,36 |
| 2023 3 | 2.257.201,28 | 286,7 | 1.673.478,62 | 170,0 | 1.421.151,49 |
| 2023 2 | 836.049,79 | 10,1 | 76.425,21 | -75,5 | -2.581.529,29 |
| 2023 1 | 3.417.579,08 | 515,9 | 2.862.678,12 | 4.652,9 | 3.345.674,18 |