| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.288.601,78 | 340,7 | 996.202,38 | 144,3 | 761.215,63 |
| 2024 1 | 527.386,15 | 4,1 | 20.553,44 | -10,5 | -61.979,36 |
| 2023 12 | 589.365,51 | 100,5 | 295.420,35 | -2,0 | -11.896,05 |
| 2023 11 | 601.261,56 | 30,3 | 139.862,14 | 6,2 | 35.097,02 |
| 2023 10 | 566.164,54 | 30,4 | 131.850,14 | 78,1 | 248.240,66 |
| 2023 9 | 317.923,88 | -52,4 | -349.947,90 | -30,0 | -136.481,96 |
| 2023 8 | 454.405,84 | 1,6 | 7.195,84 | 3,4 | 14.769,74 |
| 2023 7 | 439.636,10 | -48,2 | -408.954,78 | -21,0 | -117.149,23 |
| 2023 6 | 556.785,33 | 55,0 | 197.553,88 | ||
| 2023 5 | 359.231,45 | -73,6 | -999.172,47 | ||
| 2023 4 | 1.358.403,92 | 122,8 | 748.794,94 | ||
| 2023 3 | 609.608,98 | 108,5 | 317.209,58 | ||
| 2023 2 | 292.399,40 | -42,3 | -214.433,31 | ||
| 2023 1 | 506.832,71 | 72,4 | 212.887,55 | ||