| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.607.463,19 | 308,8 | 1.214.209,13 | 227,4 | 1.116.482,25 |
| 2024 1 | 490.980,94 | -48,0 | -452.611,43 | -49,2 | -474.631,36 |
| 2023 12 | 965.612,30 | 66,3 | 384.802,86 | 8,5 | 75.503,43 |
| 2023 11 | 890.108,87 | -30,0 | -381.270,01 | 2,1 | 17.885,13 |
| 2023 10 | 872.223,74 | -8,6 | -82.266,73 | -16,2 | -168.982,87 |
| 2023 9 | 1.041.206,61 | 78,8 | 458.810,68 | 33,7 | 262.218,35 |
| 2023 8 | 778.988,26 | 355,5 | 607.963,03 | 237,4 | 548.126,21 |
| 2023 7 | 230.862,05 | -63,6 | -403.528,78 | -80,9 | -974.736,58 |
| 2023 6 | 1.205.598,63 | -6,4 | -81.905,30 | 101,3 | 606.766,99 |
| 2023 5 | 598.831,64 | -60,9 | -933.876,39 | -28,3 | -236.133,10 |
| 2023 4 | 834.964,74 | 1,4 | 11.819,91 | -44,0 | -655.813,86 |
| 2023 3 | 1.490.778,60 | -32,8 | -726.158,51 | 279,1 | 1.097.524,54 |
| 2023 2 | 393.254,06 | -73,1 | -1.067.349,79 | -58,3 | -550.338,31 |
| 2023 1 | 943.592,37 | -42,5 | -695.943,78 | 62,5 | 362.782,93 |