| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.547.558,81 | 58,9 | 573.713,32 | 5,6 | 82.313,06 |
| 2024 1 | 1.465.245,75 | 111,8 | 773.380,52 | 12,3 | 159.910,15 |
| 2023 12 | 1.305.335,60 | 84,0 | 595.775,88 | -22,8 | -385.808,30 |
| 2023 11 | 1.691.143,90 | 122,0 | 929.232,06 | -29,6 | -710.484,06 |
| 2023 10 | 2.401.627,96 | 137,4 | 1.390.058,85 | 78,3 | 1.054.486,84 |
| 2023 9 | 1.347.141,12 | -12,8 | -197.009,42 | -29,9 | -575.175,05 |
| 2023 8 | 1.922.316,17 | 147,5 | 1.145.572,76 | 5,3 | 96.884,40 |
| 2023 7 | 1.825.431,77 | 160,5 | 1.124.758,00 | -2,0 | -36.677,99 |
| 2023 6 | 1.862.109,76 | 81,6 | 836.826,65 | 1,1 | 20.953,91 |
| 2023 5 | 1.841.155,85 | 210,4 | 1.248.027,21 | 44,8 | 569.453,90 |
| 2023 4 | 1.271.701,95 | 179,8 | 817.233,87 | -27,6 | -483.784,42 |
| 2023 3 | 1.755.486,37 | 172,7 | 1.111.699,17 | 80,3 | 781.640,88 |
| 2023 2 | 973.845,49 | 146,8 | 579.322,99 | 40,8 | 281.980,26 |
| 2023 1 | 691.865,23 | 93,1 | 333.643,78 | -2,5 | -17.694,49 |