| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.253.455,11 | -14,3 | -209.456,69 | 11,6 | 130.166,09 |
| 2024 1 | 1.123.289,02 | -4,9 | -57.556,03 | 62,2 | 430.608,50 |
| 2023 12 | 692.680,52 | -37,4 | -413.273,89 | -44,3 | -551.589,75 |
| 2023 11 | 1.244.270,27 | 30,4 | 290.055,16 | 93,9 | 602.447,76 |
| 2023 10 | 641.822,51 | -49,4 | -627.412,56 | -24,2 | -205.167,85 |
| 2023 9 | 846.990,36 | -35,5 | -465.769,15 | -2,9 | -25.046,13 |
| 2023 8 | 872.036,49 | -20,2 | -220.575,55 | -33,2 | -433.450,10 |
| 2023 7 | 1.305.486,59 | -11,0 | -161.101,64 | 50,1 | 435.677,93 |
| 2023 6 | 869.808,66 | -40,7 | -597.147,42 | 34,3 | 222.317,63 |
| 2023 5 | 647.491,03 | -57,3 | -868.781,63 | -38,0 | -396.084,42 |
| 2023 4 | 1.043.575,45 | 11,7 | 109.306,84 | -14,2 | -172.646,05 |
| 2023 3 | 1.216.221,50 | 1,6 | 18.781,64 | -16,9 | -246.690,30 |
| 2023 2 | 1.462.911,80 | 24,0 | 282.846,19 | 23,9 | 282.066,75 |
| 2023 1 | 1.180.845,05 | 16,0 | 162.435,94 | 6,8 | 74.890,64 |