| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.205.452,04 | -4,3 | -53.731,33 | 130,0 | 681.294,71 |
| 2024 1 | 524.157,33 | 19,3 | 84.954,21 | -71,7 | -1.325.955,15 |
| 2023 12 | 1.850.112,48 | 123,0 | 1.020.428,18 | 131,6 | 1.051.103,41 |
| 2023 11 | 799.009,07 | -49,2 | -774.516,70 | 93,0 | 384.998,08 |
| 2023 10 | 414.010,99 | -80,6 | -1.723.623,56 | -54,7 | -499.956,38 |
| 2023 9 | 913.967,37 | -44,9 | -746.018,50 | -13,7 | -144.475,02 |
| 2023 8 | 1.058.442,39 | 64,5 | 415.162,30 | 7,8 | 76.382,48 |
| 2023 7 | 982.059,91 | 21,7 | 174.960,94 | 139,2 | 571.477,31 |
| 2023 6 | 410.582,60 | -70,1 | -961.472,78 | -63,0 | -698.371,09 |
| 2023 5 | 1.108.953,69 | 11,0 | 110.037,39 | 237,5 | 780.348,01 |
| 2023 4 | 328.605,68 | -70,2 | -774.158,14 | -77,5 | -1.132.253,37 |
| 2023 3 | 1.460.859,05 | 144,7 | 863.844,84 | 16,0 | 201.675,68 |
| 2023 2 | 1.259.183,37 | -45,2 | -1.038.676,54 | 186,7 | 819.980,25 |
| 2023 1 | 439.203,12 | -51,0 | -456.434,81 | -47,1 | -390.481,18 |