| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 691.762,83 | -15,2 | -123.566,62 | 546,1 | 584.690,01 |
| 2024 1 | 107.072,82 | -83,7 | -549.044,61 | ||
| 2023 12 | 656.117,43 | 329,0 | 503.177,19 | 2.571,0 | 631.553,00 |
| 2023 11 | 24.564,43 | -87,4 | -169.795,08 | -97,9 | -1.146.624,98 |
| 2023 10 | 1.171.189,41 | -50,0 | -1.170.018,18 | ||
| 2023 9 | 2.341.207,59 | 1.401,1 | 2.185.244,48 | 6.042,1 | 2.303.090,47 |
| 2023 8 | 38.117,12 | -93,3 | -527.522,87 | -96,5 | -1.036.706,84 |
| 2023 7 | 1.074.823,96 | -8,9 | -104.997,04 | 43,8 | 327.232,22 |
| 2023 6 | 747.591,74 | -46,9 | -661.147,76 | ||
| 2023 5 | 1.408.739,50 | 81,0 | 630.350,94 | 69,3 | 576.743,71 |
| 2023 4 | 831.995,79 | 389,8 | 662.134,55 | 10,0 | 75.898,76 |
| 2023 3 | 756.097,03 | -7,3 | -59.232,42 | ||
| 2023 1 | 815.329,45 | 0,8 | 6.351,30 | -8,1 | -71.405,11 |
| 2022 12 | 886.734,56 | 251,5 | 634.431,51 | 479,8 | 733.794,32 |