| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 955.844,58 | -34,6 | -506.023,99 | -34,3 | -499.418,70 |
| 2024 1 | 1.455.263,28 | 9,1 | 121.613,33 | -25,0 | -484.465,78 |
| 2023 12 | 1.939.729,06 | 26,2 | 402.433,12 | 42,8 | 581.516,84 |
| 2023 11 | 1.358.212,22 | -11,4 | -174.441,71 | -40,7 | -930.102,25 |
| 2023 10 | 2.288.314,47 | 5,0 | 108.714,91 | 104,7 | 1.170.333,74 |
| 2023 9 | 1.117.980,73 | -30,7 | -494.921,10 | -34,9 | -598.209,28 |
| 2023 8 | 1.716.190,01 | 9,9 | 154.540,07 | 3,5 | 58.257,07 |
| 2023 7 | 1.657.932,94 | 11,8 | 174.900,90 | 23,7 | 317.155,46 |
| 2023 6 | 1.340.777,48 | -36,1 | -756.847,48 | -38,0 | -820.821,91 |
| 2023 5 | 2.161.599,39 | -23,5 | -662.719,50 | 18,9 | 343.950,21 |
| 2023 4 | 1.817.649,18 | 10,9 | 178.145,38 | 2,2 | 39.082,79 |
| 2023 3 | 1.778.566,39 | 14,0 | 217.927,67 | 21,7 | 316.697,82 |
| 2023 2 | 1.461.868,57 | 1,9 | 27.127,67 | 9,6 | 128.218,62 |
| 2023 1 | 1.333.649,95 | 61,5 | 507.817,70 | -13,3 | -203.645,99 |