| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.290.512,19 | 47,1 | 413.312,14 | 15,7 | 175.415,55 |
| 2024 1 | 1.115.096,64 | -42,1 | -810.846,51 | -59,0 | -1.602.047,95 |
| 2023 12 | 2.717.144,59 | 307,4 | 2.050.238,94 | 152,9 | 1.642.838,06 |
| 2023 11 | 1.074.306,53 | -48,5 | -1.012.511,20 | 6,8 | 68.629,70 |
| 2023 10 | 1.005.676,83 | -47,7 | -915.963,12 | -42,4 | -739.800,47 |
| 2023 9 | 1.745.477,30 | -8,8 | -167.387,66 | 462,1 | 1.434.932,28 |
| 2023 8 | 310.545,02 | -70,3 | -735.027,34 | -79,0 | -1.165.818,33 |
| 2023 7 | 1.476.363,35 | -41,5 | -1.045.096,43 | -37,6 | -889.917,80 |
| 2023 6 | 2.366.281,15 | 88,6 | 1.111.348,36 | -11,3 | -302.223,73 |
| 2023 5 | 2.668.504,88 | 59,8 | 998.508,04 | 145,0 | 1.579.374,19 |
| 2023 4 | 1.089.130,69 | -0,9 | -10.290,93 | -19,9 | -270.991,17 |
| 2023 3 | 1.360.121,86 | 29,8 | 312.038,97 | 55,1 | 482.921,81 |
| 2023 2 | 877.200,05 | -13,8 | -140.926,02 | -54,5 | -1.048.743,10 |
| 2023 1 | 1.925.943,15 | 26,3 | 400.477,05 | 188,8 | 1.259.037,50 |