| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 821.505,39 | 7,4 | 56.283,53 | -52,7 | -916.639,30 |
| 2024 1 | 1.738.144,69 | 23,4 | 330.105,42 | -4,6 | -83.360,53 |
| 2023 12 | 1.821.505,22 | 95,4 | 889.246,21 | 4,2 | 73.425,01 |
| 2023 11 | 1.748.080,21 | 74,2 | 744.278,19 | 51,8 | 596.215,85 |
| 2023 10 | 1.151.864,36 | -19,6 | -280.096,53 | -37,1 | -677.801,11 |
| 2023 9 | 1.829.665,47 | 44,8 | 565.848,02 | 10,7 | 177.095,59 |
| 2023 8 | 1.652.569,88 | 9,0 | 136.579,90 | -34,0 | -850.983,27 |
| 2023 7 | 2.503.553,15 | -32,5 | -1.206.703,77 | 59,6 | 935.284,44 |
| 2023 6 | 1.568.268,71 | -42,8 | -1.170.910,36 | 18,8 | 248.422,12 |
| 2023 5 | 1.319.846,59 | 2,5 | 31.633,60 | 54,0 | 462.578,22 |
| 2023 4 | 857.268,37 | -57,7 | -1.168.179,65 | 40,6 | 247.715,95 |
| 2023 3 | 609.552,42 | -48,0 | -563.038,49 | -20,3 | -155.669,44 |
| 2023 2 | 765.221,86 | -51,4 | -810.210,94 | -45,7 | -642.817,41 |
| 2023 1 | 1.408.039,27 | 18,5 | 220.006,52 | 51,0 | 475.780,26 |