| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 812.392,03 | -20,2 | -205.254,12 | -35,0 | -438.093,22 |
| 2024 1 | 1.250.485,25 | -10,0 | -138.862,18 | -43,3 | -953.303,07 |
| 2023 12 | 2.203.788,32 | -11,9 | -297.663,43 | 7,1 | 145.219,46 |
| 2023 11 | 2.058.568,86 | 79,9 | 914.225,60 | 79,4 | 911.035,67 |
| 2023 10 | 1.147.533,19 | 11,5 | 118.063,89 | 7,7 | 81.596,23 |
| 2023 9 | 1.065.936,96 | -1,6 | -17.429,65 | -51,6 | -1.134.160,53 |
| 2023 8 | 2.200.097,49 | -2,3 | -52.784,16 | 114,2 | 1.172.982,77 |
| 2023 7 | 1.027.114,72 | -14,6 | -175.318,93 | 31,8 | 247.801,71 |
| 2023 6 | 779.313,01 | -13,0 | -116.705,03 | -14,4 | -130.716,06 |
| 2023 5 | 910.029,07 | 9,8 | 81.168,23 | 6,0 | 51.263,90 |
| 2023 4 | 858.765,17 | 2,6 | 21.551,90 | -18,1 | -190.013,90 |
| 2023 3 | 1.048.779,07 | 15,0 | 137.127,24 | 3,1 | 31.132,92 |
| 2023 2 | 1.017.646,15 | -34,6 | -537.388,68 | -26,8 | -371.701,28 |
| 2023 1 | 1.389.347,43 | 57,3 | 506.308,20 | -44,5 | -1.112.104,32 |