| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 678.772,19 | -10,6 | -80.522,91 | -91,2 | -6.994.560,45 |
| 2024 1 | 7.673.332,64 | 456,3 | 6.294.086,66 | 576,3 | 6.538.766,24 |
| 2023 12 | 1.134.566,40 | 20,2 | 190.274,40 | -21,6 | -312.341,84 |
| 2023 11 | 1.446.908,24 | 122,6 | 796.911,01 | 39,0 | 406.260,71 |
| 2023 10 | 1.040.647,53 | -7,9 | -88.841,59 | -76,1 | -3.309.558,45 |
| 2023 9 | 4.350.205,98 | 191,1 | 2.855.825,01 | 577,4 | 3.708.042,12 |
| 2023 8 | 642.163,86 | -42,7 | -479.319,72 | -40,9 | -444.462,54 |
| 2023 7 | 1.086.626,40 | 204,3 | 729.483,03 | 33,0 | 269.761,51 |
| 2023 6 | 816.864,89 | -19,3 | -194.979,61 | 13,9 | 99.546,83 |
| 2023 5 | 717.318,06 | -24,2 | -228.804,02 | 5,8 | 39.462,62 |
| 2023 4 | 677.855,44 | -0,3 | -2.225,10 | 2,4 | 15.636,14 |
| 2023 3 | 662.219,30 | 24,9 | 132.013,11 | -12,8 | -97.075,80 |
| 2023 2 | 759.295,10 | 61,9 | 290.187,45 | -45,0 | -619.950,88 |
| 2023 1 | 1.379.245,98 | 131,1 | 782.542,36 | 46,1 | 434.953,98 |