| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 836.901,23 | 4,5 | 36.028,97 | -19,0 | -196.269,88 |
| 2024 1 | 1.033.171,11 | 30,2 | 239.521,34 | -5,4 | -58.944,49 |
| 2023 12 | 1.092.115,60 | 35,8 | 287.650,55 | 65,1 | 430.662,91 |
| 2023 11 | 661.452,69 | -19,0 | -155.358,82 | -75,9 | -2.084.641,81 |
| 2023 10 | 2.746.094,50 | 192,5 | 1.807.089,93 | 224,4 | 1.899.501,34 |
| 2023 9 | 846.593,16 | -20,7 | -221.167,54 | 5,8 | 46.081,12 |
| 2023 8 | 800.512,04 | -17,7 | -172.405,34 | -33,3 | -400.076,59 |
| 2023 7 | 1.200.588,63 | 42,0 | 355.141,20 | 2,0 | 23.932,22 |
| 2023 6 | 1.176.656,41 | 10,2 | 109.084,06 | -2,7 | -32.301,84 |
| 2023 5 | 1.208.958,25 | 1,9 | 22.135,48 | -15,0 | -213.371,08 |
| 2023 4 | 1.422.329,33 | -34,9 | -762.986,12 | 39,6 | 403.191,54 |
| 2023 3 | 1.019.137,79 | -27,2 | -380.306,03 | 27,3 | 218.265,53 |
| 2023 2 | 800.872,26 | -2,8 | -22.952,16 | 0,9 | 7.222,49 |
| 2023 1 | 793.649,77 | -32,0 | -372.681,43 | -1,3 | -10.815,28 |