| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.094.298,97 | 13,0 | 126.205,52 | -0,3 | -2.852,30 |
| 2024 1 | 1.097.151,27 | 7,4 | 75.715,07 | -1,7 | -19.070,42 |
| 2023 12 | 1.116.221,69 | -6,0 | -71.298,96 | 21,1 | 194.732,20 |
| 2023 11 | 921.489,49 | -48,4 | -863.946,32 | -41,8 | -661.465,12 |
| 2023 10 | 1.582.954,61 | 11,5 | 163.389,78 | 37,0 | 427.441,20 |
| 2023 9 | 1.155.513,41 | -6,7 | -83.173,73 | -40,2 | -777.822,64 |
| 2023 8 | 1.933.336,05 | 43,0 | 581.052,83 | -60,8 | -2.999.545,30 |
| 2023 7 | 4.932.881,35 | 216,1 | 3.372.091,02 | -22,4 | -1.422.831,85 |
| 2023 6 | 6.355.713,20 | 453,3 | 5.207.066,06 | 469,9 | 5.240.376,57 |
| 2023 5 | 1.115.336,63 | -32,2 | -529.026,79 | 64,4 | 436.955,26 |
| 2023 4 | 678.381,37 | 37,4 | 184.659,80 | -43,5 | -522.046,14 |
| 2023 3 | 1.200.427,51 | 10,7 | 115.862,94 | 24,0 | 232.334,06 |
| 2023 2 | 968.093,45 | -37,8 | -587.901,96 | -5,2 | -53.342,75 |
| 2023 1 | 1.021.436,20 | 31,1 | 242.281,56 | -14,0 | -166.084,45 |