| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 968.160,75 | 19,0 | 154.297,63 | -58,3 | -1.354.490,47 |
| 2023 12 | 2.322.651,22 | 122,8 | 1.280.038,24 | 11,4 | 238.403,87 |
| 2023 11 | 2.084.247,35 | 254,9 | 1.496.974,76 | -33,5 | -1.048.938,21 |
| 2023 10 | 3.133.185,56 | 12.802,8 | 3.108.902,56 | 566,0 | 2.662.713,92 |
| 2023 9 | 470.471,64 | -70,5 | -1.125.858,63 | ||
| 2023 8 | 1.596.330,27 | 63,5 | 620.249,83 | ||
| 2023 7 | 976.080,44 | 35,4 | 255.102,25 | ||
| 2023 6 | 720.978,19 | -55,3 | -890.913,09 | ||
| 2023 5 | 1.611.891,28 | 117.384,8 | 1.610.519,28 | 95,1 | 785.580,71 |
| 2023 4 | 826.310,57 | 16.526.111,0 | 826.305,57 | -3,8 | -32.610,88 |
| 2023 3 | 858.921,45 | -18,2 | -191.435,08 | ||
| 2023 2 | 1.050.356,53 | 29,1 | 236.493,41 | ||
| 2023 1 | 813.863,12 | -21,9 | -228.749,86 | ||
| 2022 12 | 1.042.612,98 | 1.165,5 | 960.223,15 | 77,5 | 455.340,39 |