| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 937.063,37 | -35,2 | -508.017,10 | -32,0 | -440.647,66 |
| 2024 1 | 1.377.711,03 | -1,6 | -21.713,75 | 13,6 | 165.086,33 |
| 2023 12 | 1.212.624,70 | 14,9 | 157.369,13 | -31,0 | -543.459,90 |
| 2023 11 | 1.756.084,60 | 8,7 | 140.893,96 | 20,3 | 296.530,78 |
| 2023 10 | 1.459.553,82 | 6,3 | 86.194,19 | 10,2 | 135.029,61 |
| 2023 9 | 1.324.524,21 | -29,3 | -548.035,24 | -14,5 | -224.681,92 |
| 2023 8 | 1.549.206,13 | 31,6 | 372.108,25 | 11,4 | 159.058,10 |
| 2023 7 | 1.390.148,03 | 31,3 | 331.018,16 | -15,0 | -245.988,56 |
| 2023 6 | 1.636.136,59 | 48,6 | 534.744,18 | 39,5 | 463.625,01 |
| 2023 5 | 1.172.511,58 | 27,4 | 252.199,51 | 20,8 | 202.244,71 |
| 2023 4 | 970.266,87 | 12,0 | 103.641,20 | -40,8 | -667.532,41 |
| 2023 3 | 1.637.799,28 | -0,5 | -7.957,14 | 13,3 | 192.718,81 |
| 2023 2 | 1.445.080,47 | 15,7 | 196.304,74 | 3,3 | 45.655,69 |
| 2023 1 | 1.399.424,78 | 58,3 | 515.108,95 | 32,6 | 344.169,21 |