| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.301.619,11 | 73,0 | 549.332,38 | -4,6 | -62.781,20 |
| 2024 1 | 1.364.400,31 | 103,3 | 693.191,39 | 129,0 | 768.590,03 |
| 2023 12 | 595.810,28 | -19,6 | -145.198,42 | -39,0 | -380.850,70 |
| 2023 11 | 976.660,98 | 53,5 | 340.475,99 | -52,6 | -1.081.669,63 |
| 2023 10 | 2.058.330,61 | 58,4 | 758.489,19 | 73,7 | 873.321,09 |
| 2023 9 | 1.185.009,52 | -2,8 | -34.444,02 | 0,8 | 9.655,53 |
| 2023 8 | 1.175.353,99 | 27,1 | 250.495,00 | -25,0 | -390.767,39 |
| 2023 7 | 1.566.121,38 | 57,1 | 569.398,05 | 39,1 | 440.062,16 |
| 2023 6 | 1.126.059,22 | 2,8 | 30.466,06 | -32,2 | -534.151,39 |
| 2023 5 | 1.660.210,61 | 28,7 | 370.234,43 | 13,0 | 190.584,49 |
| 2023 4 | 1.469.626,12 | 74,1 | 625.423,19 | 54,9 | 520.744,66 |
| 2023 3 | 948.881,46 | 21,0 | 164.481,22 | 26,1 | 196.594,73 |
| 2023 2 | 752.286,73 | 64,3 | 294.487,26 | 12,1 | 81.077,81 |
| 2023 1 | 671.208,92 | -49,7 | -662.032,44 | -9,4 | -69.799,78 |