| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.233.320,96 | -25,2 | -416.050,42 | 21,5 | 218.007,95 |
| 2024 1 | 1.015.313,01 | 14,8 | 131.225,01 | -41,6 | -722.354,08 |
| 2023 12 | 1.737.667,09 | 17,4 | 257.524,40 | -34,5 | -913.715,41 |
| 2023 11 | 2.651.382,50 | 59,7 | 990.972,78 | 20,2 | 445.331,42 |
| 2023 10 | 2.206.051,08 | 188,2 | 1.440.526,83 | 43,5 | 668.916,61 |
| 2023 9 | 1.537.134,47 | 48,5 | 501.855,26 | 23,6 | 293.875,53 |
| 2023 8 | 1.243.258,94 | 147,4 | 740.779,80 | 63,3 | 481.899,70 |
| 2023 7 | 761.359,24 | 98,8 | 378.353,58 | 28,0 | 166.659,86 |
| 2023 6 | 594.699,38 | 65,3 | 234.825,75 | 15,7 | 80.669,89 |
| 2023 5 | 514.029,49 | 38,4 | 142.519,70 | -40,0 | -342.922,86 |
| 2023 4 | 856.952,35 | 15,2 | 113.160,07 | -23,6 | -264.450,31 |
| 2023 3 | 1.121.402,66 | -35,2 | -609.032,56 | -32,0 | -527.968,72 |
| 2023 2 | 1.649.371,38 | 2,5 | 40.607,05 | 86,6 | 765.283,38 |
| 2023 1 | 884.088,00 | -11,4 | -114.075,76 | -40,3 | -596.054,69 |