| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.172.180,38 | 98,8 | 582.683,32 | 78,0 | 513.573,49 |
| 2024 1 | 658.606,89 | 124,7 | 365.443,16 | -37,2 | -389.834,52 |
| 2023 12 | 1.048.441,41 | 132,3 | 597.083,40 | -78,7 | -3.861.882,03 |
| 2023 11 | 4.910.323,44 | 1.311,7 | 4.562.481,39 | 362,6 | 3.848.959,75 |
| 2023 10 | 1.061.363,69 | 93,0 | 511.508,60 | 61,1 | 402.688,52 |
| 2023 9 | 658.675,17 | 373,5 | 519.553,16 | 7,0 | 42.854,74 |
| 2023 8 | 615.820,43 | -47,3 | -552.743,82 | -12,8 | -90.673,51 |
| 2023 7 | 706.493,94 | 112,8 | 374.492,02 | 8,5 | 55.306,09 |
| 2023 6 | 651.187,85 | -30,5 | -285.182,75 | -33,7 | -331.043,95 |
| 2023 5 | 982.231,80 | 18,7 | 154.935,94 | 97,5 | 484.931,92 |
| 2023 4 | 497.299,88 | -15,0 | -87.910,00 | -3,7 | -19.219,68 |
| 2023 3 | 516.519,56 | -26,2 | -183.019,07 | -12,4 | -72.977,50 |
| 2023 2 | 589.497,06 | 34,6 | 151.525,34 | 101,1 | 296.333,33 |
| 2023 1 | 293.163,73 | 30,7 | 68.858,71 | -35,1 | -158.194,28 |