| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.103.084,25 | -5,3 | -62.114,37 | -52,0 | -1.194.932,11 |
| 2024 1 | 2.298.016,36 | 95,9 | 1.124.890,08 | 13,6 | 275.824,12 |
| 2023 12 | 2.022.192,24 | 148,3 | 1.207.664,20 | 77,5 | 883.038,47 |
| 2023 11 | 1.139.153,77 | 33,1 | 283.476,42 | -9,0 | -112.124,34 |
| 2023 10 | 1.251.278,11 | 81,2 | 560.825,51 | 25,1 | 251.135,95 |
| 2023 9 | 1.000.142,16 | 177,4 | 639.534,24 | 6,0 | 56.689,47 |
| 2023 8 | 943.452,69 | 130,7 | 534.496,46 | 1,0 | 9.314,24 |
| 2023 7 | 934.138,45 | 189,9 | 611.930,40 | 94,4 | 453.519,28 |
| 2023 6 | 480.619,17 | 2,1 | 9.951,49 | 0,3 | 1.335,57 |
| 2023 5 | 479.283,60 | 341,5 | 370.719,15 | -3,9 | -19.555,03 |
| 2023 4 | 498.838,63 | 34,1 | 126.854,24 | -52,5 | -550.683,38 |
| 2023 3 | 1.049.522,01 | 174,3 | 666.839,31 | -9,9 | -115.676,61 |
| 2023 2 | 1.165.198,62 | 73,1 | 491.867,62 | -0,7 | -7.927,66 |
| 2023 1 | 1.173.126,28 | -20,1 | -294.942,17 | 44,0 | 358.598,24 |