| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.278.859,32 | 346,8 | 992.610,38 | 56,0 | 459.026,37 |
| 2024 1 | 819.832,95 | 32,5 | 200.940,98 | 95,3 | 399.948,87 |
| 2023 12 | 419.884,08 | 0,8 | 3.324,95 | 73,5 | 177.828,66 |
| 2023 11 | 242.055,42 | -73,5 | -670.403,90 | -16,8 | -48.874,82 |
| 2023 10 | 290.930,24 | -41,7 | -207.862,29 | -64,6 | -531.437,93 |
| 2023 9 | 822.368,17 | -55,0 | -1.006.808,15 | -21,8 | -229.827,38 |
| 2023 8 | 1.052.195,55 | -43,3 | -803.645,24 | -13,1 | -159.020,71 |
| 2023 7 | 1.211.216,26 | -20,2 | -306.139,05 | 36,1 | 321.105,83 |
| 2023 6 | 890.110,43 | -25,8 | -308.741,08 | -61,6 | -1.428.014,58 |
| 2023 5 | 2.318.125,01 | 78,0 | 1.015.866,40 | -1,1 | -26.271,68 |
| 2023 4 | 2.344.396,69 | 73,9 | 995.989,98 | 128,9 | 1.320.151,69 |
| 2023 3 | 1.024.245,00 | 99,0 | 509.634,32 | 257,8 | 737.996,06 |
| 2023 2 | 286.248,94 | -26,5 | -103.101,59 | -53,8 | -332.643,03 |
| 2023 1 | 618.891,97 | 159,3 | 380.227,46 | 48,6 | 202.332,84 |