| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.133.117,06 | 18,9 | 180.215,51 | -3,2 | -37.603,38 |
| 2024 1 | 1.170.720,44 | 70,1 | 482.480,54 | 79,0 | 516.595,47 |
| 2023 12 | 654.124,97 | -51,7 | -699.663,91 | -33,7 | -332.839,15 |
| 2023 11 | 986.964,12 | -4,9 | -51.208,02 | -26,5 | -355.510,88 |
| 2023 10 | 1.342.475,00 | 24,1 | 260.698,08 | -21,9 | -377.114,97 |
| 2023 9 | 1.719.589,97 | 139,7 | 1.002.266,28 | 66,4 | 686.017,79 |
| 2023 8 | 1.033.572,18 | 116,7 | 556.661,74 | -4,3 | -46.764,85 |
| 2023 7 | 1.080.337,03 | 58,4 | 398.087,43 | -6,7 | -76.952,65 |
| 2023 6 | 1.157.289,68 | 2,8 | 31.736,41 | -33,5 | -582.266,45 |
| 2023 5 | 1.739.556,13 | 22,6 | 320.069,78 | -25,0 | -580.765,98 |
| 2023 4 | 2.320.322,11 | 423,7 | 1.877.274,61 | 44,0 | 709.460,97 |
| 2023 3 | 1.610.861,14 | 99,2 | 802.350,62 | 69,1 | 657.959,59 |
| 2023 2 | 952.901,55 | 26,1 | 197.111,28 | 38,5 | 264.661,65 |
| 2023 1 | 688.239,90 | -25,7 | -238.128,26 | -49,2 | -665.548,98 |