| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 602.488,14 | -48,2 | -559.691,45 | -29,1 | -247.256,07 |
| 2024 1 | 849.744,21 | -17,6 | -181.033,42 | -17,6 | -181.485,01 |
| 2023 12 | 1.031.229,22 | 16,4 | 144.942,22 | -0,6 | -6.065,85 |
| 2023 11 | 1.037.295,07 | -2,9 | -31.327,27 | 19,0 | 165.894,28 |
| 2023 10 | 871.400,79 | -30,9 | -390.438,03 | 23,0 | 162.943,34 |
| 2023 9 | 708.457,45 | -34,1 | -366.870,20 | -23,2 | -213.579,28 |
| 2023 8 | 922.036,73 | -20,0 | -230.719,12 | -12,0 | -125.196,35 |
| 2023 7 | 1.047.233,08 | -32,1 | -494.339,98 | -1,0 | -10.648,87 |
| 2023 6 | 1.057.881,95 | -12,2 | -146.970,41 | 3,1 | 32.174,88 |
| 2023 5 | 1.025.707,07 | -29,2 | -423.449,08 | 16,3 | 143.376,35 |
| 2023 4 | 882.330,72 | -94,0 | -13.776.731,71 | -28,1 | -344.943,43 |
| 2023 3 | 1.227.274,15 | 35,4 | 320.508,58 | 5,6 | 65.094,56 |
| 2023 2 | 1.162.179,59 | 26,1 | 240.694,39 | 12,8 | 131.401,96 |
| 2023 1 | 1.030.777,63 | -6,7 | -74.230,58 | 16,3 | 144.490,63 |