| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.261.953,92 | 1.019,3 | 1.149.203,85 | -30,0 | -539.589,90 |
| 2024 1 | 1.801.543,82 | -0,6 | -10.899,34 | 42,3 | 535.591,61 |
| 2023 12 | 1.265.952,21 | 453,4 | 1.037.189,48 | -9,0 | -124.654,02 |
| 2023 11 | 1.390.606,23 | 430,6 | 1.128.543,18 | 13,2 | 162.067,67 |
| 2023 10 | 1.228.538,56 | 420,6 | 992.541,28 | 4,8 | 56.726,80 |
| 2023 9 | 1.171.811,76 | 288,0 | 869.770,38 | -8,5 | -108.542,73 |
| 2023 8 | 1.280.354,49 | 1.017,6 | 1.165.786,71 | 67,9 | 517.563,57 |
| 2023 7 | 762.790,92 | 330,5 | 585.593,51 | 380,7 | 604.102,28 |
| 2023 6 | 158.688,64 | 43,3 | 47.949,71 | -83,2 | -785.567,38 |
| 2023 5 | 944.256,02 | 779,8 | 836.933,03 | 34,9 | 244.284,07 |
| 2023 4 | 699.971,95 | 215,1 | 477.809,04 | -40,8 | -483.212,90 |
| 2023 3 | 1.183.184,85 | 620,2 | 1.018.888,04 | 949,4 | 1.070.434,78 |
| 2023 2 | 112.750,07 | -3,6 | -4.253,17 | -93,8 | -1.699.693,09 |
| 2023 1 | 1.812.443,16 | 1.651,6 | 1.708.967,71 | 692,3 | 1.583.680,43 |