| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.265.682,80 | 608,4 | 1.087.002,86 | 111,5 | 667.314,94 |
| 2024 1 | 598.367,86 | 370,9 | 471.292,38 | -41,0 | -415.619,36 |
| 2023 12 | 1.013.987,22 | 275,4 | 743.852,66 | 256,0 | 729.136,69 |
| 2023 11 | 284.850,53 | 0,8 | 2.356,07 | -87,7 | -2.032.671,49 |
| 2023 10 | 2.317.522,02 | 589,7 | 1.981.481,98 | 1.643,8 | 2.184.622,33 |
| 2023 9 | 132.899,69 | -36,2 | -75.392,65 | -61,4 | -211.608,88 |
| 2023 8 | 344.508,57 | 103,6 | 175.305,40 | 4,4 | 14.570,75 |
| 2023 7 | 329.937,82 | 167,0 | 206.353,51 | 74,6 | 140.939,98 |
| 2023 6 | 188.997,84 | -32,7 | -91.874,48 | -34,6 | -99.793,44 |
| 2023 5 | 288.791,28 | 16,3 | 40.564,40 | 69,7 | 118.601,64 |
| 2023 4 | 170.189,64 | -61,4 | -270.233,70 | -77,1 | -571.439,55 |
| 2023 3 | 741.629,19 | 128,9 | 417.584,61 | 315,1 | 562.949,25 |
| 2023 2 | 178.679,94 | -7,9 | -15.419,70 | 40,6 | 51.604,46 |
| 2023 1 | 127.075,48 | -0,4 | -482,55 | -53,0 | -143.059,08 |