| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 821.487,06 | -35,0 | -442.423,45 | -51,6 | -875.087,98 |
| 2024 1 | 1.696.575,04 | 62,6 | 653.331,44 | -11,8 | -226.190,81 |
| 2023 12 | 1.922.765,85 | 33,2 | 479.447,87 | -15,1 | -341.492,92 |
| 2023 11 | 2.264.258,77 | 62,0 | 866.927,62 | 101,9 | 1.142.528,59 |
| 2023 10 | 1.121.730,18 | -45,0 | -916.219,00 | -20,3 | -285.088,72 |
| 2023 9 | 1.406.818,90 | 72,1 | 589.479,37 | 96,5 | 690.751,96 |
| 2023 8 | 716.066,94 | -30,2 | -309.435,15 | -53,6 | -828.217,98 |
| 2023 7 | 1.544.284,92 | 22,7 | 285.588,58 | 10,5 | 146.988,06 |
| 2023 6 | 1.397.296,86 | 17,7 | 210.268,73 | -2,9 | -41.419,43 |
| 2023 5 | 1.438.716,29 | 32,3 | 350.926,54 | 9,9 | 130.028,26 |
| 2023 4 | 1.308.688,03 | -34,5 | -690.340,39 | -9,3 | -134.105,92 |
| 2023 3 | 1.442.793,95 | 92,7 | 694.071,48 | 14,2 | 178.883,44 |
| 2023 2 | 1.263.910,51 | 48,9 | 415.062,58 | 21,2 | 220.666,91 |
| 2023 1 | 1.043.243,60 | -15,5 | -191.728,06 | -27,7 | -400.074,38 |