| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.558.015,99 | 28,2 | 342.467,33 | 41,3 | 455.174,11 |
| 2024 1 | 1.102.841,88 | -30,7 | -489.422,90 | -27,0 | -408.019,38 |
| 2023 12 | 1.510.861,26 | -1,8 | -27.812,89 | 13,0 | 173.863,72 |
| 2023 11 | 1.336.997,54 | -43,0 | -1.010.173,39 | -9,9 | -147.204,84 |
| 2023 10 | 1.484.202,38 | -50,4 | -1.507.722,84 | 63,7 | 577.418,10 |
| 2023 9 | 906.784,28 | -13,9 | -146.023,25 | -8,1 | -80.257,48 |
| 2023 8 | 987.041,76 | 24,0 | 190.974,05 | -7,2 | -75.979,00 |
| 2023 7 | 1.063.020,76 | -34,4 | -556.971,18 | 16,6 | 151.201,84 |
| 2023 6 | 911.818,92 | -57,0 | -1.208.594,86 | 10,4 | 85.542,53 |
| 2023 5 | 826.276,39 | -62,5 | -1.379.681,36 | 13,4 | 97.762,49 |
| 2023 4 | 728.513,90 | 72,4 | 306.042,34 | -49,1 | -703.946,45 |
| 2023 3 | 1.432.460,35 | -17,9 | -312.004,29 | 17,8 | 216.911,69 |
| 2023 2 | 1.215.548,66 | -27,0 | -450.484,48 | -23,7 | -376.716,12 |
| 2023 1 | 1.592.264,78 | 57,9 | 583.851,67 | 3,5 | 53.590,63 |