| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.802.374,06 | -0,6 | -11.700,11 | 46,7 | 573.552,95 |
| 2024 1 | 1.228.821,11 | 60,2 | 461.858,80 | 77,2 | 535.184,85 |
| 2023 12 | 693.636,26 | -47,2 | -618.963,18 | -45,9 | -588.381,82 |
| 2023 11 | 1.282.018,08 | -6,0 | -81.359,09 | 48,2 | 416.653,55 |
| 2023 10 | 865.364,53 | 31,9 | 209.032,89 | 32,0 | 209.868,34 |
| 2023 9 | 655.496,19 | -34,6 | -346.866,60 | -57,9 | -902.193,96 |
| 2023 8 | 1.557.690,15 | 14,0 | 191.490,57 | 182,0 | 1.005.260,66 |
| 2023 7 | 552.429,49 | -31,0 | -248.688,17 | -26,8 | -202.642,69 |
| 2023 6 | 755.072,18 | -43,2 | -574.863,27 | ||
| 2023 5 | 1.329.935,45 | 114,2 | 709.061,53 | ||
| 2023 4 | 620.873,92 | -12,4 | -87.542,17 | ||
| 2023 3 | 708.416,09 | -61,0 | -1.105.658,08 | ||
| 2023 2 | 1.814.074,17 | 136,5 | 1.047.111,86 | ||
| 2023 1 | 766.962,31 | -41,6 | -545.637,13 | ||