| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.244.834,90 | 0,3 | 3.051,75 | 12,3 | 136.600,28 |
| 2024 1 | 1.108.234,62 | -34,5 | -584.213,18 | -15,0 | -195.090,79 |
| 2023 12 | 1.303.325,41 | 22,4 | 238.860,60 | -40,2 | -874.780,13 |
| 2023 11 | 2.178.105,54 | 92,5 | 1.046.877,00 | 97,7 | 1.076.420,40 |
| 2023 10 | 1.101.685,14 | 152,9 | 666.013,31 | -10,6 | -131.180,99 |
| 2023 9 | 1.232.866,13 | -30,4 | -538.640,74 | -29,0 | -502.361,88 |
| 2023 8 | 1.735.228,01 | 133,3 | 991.299,32 | 8,0 | 128.716,10 |
| 2023 7 | 1.606.511,91 | 146,3 | 954.221,68 | -12,2 | -223.340,62 |
| 2023 6 | 1.829.852,53 | 69,6 | 751.101,69 | -1,0 | -18.834,53 |
| 2023 5 | 1.848.687,06 | 63,6 | 718.819,74 | 13,7 | 222.425,08 |
| 2023 4 | 1.626.261,98 | 82,2 | 733.512,91 | 1,3 | 20.606,72 |
| 2023 3 | 1.605.655,26 | 81,7 | 722.025,24 | 29,3 | 363.872,11 |
| 2023 2 | 1.241.783,15 | 27,7 | 269.618,79 | -26,6 | -450.664,65 |
| 2023 1 | 1.692.447,80 | 181,5 | 1.091.296,02 | 59,0 | 627.982,99 |