| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 496.166,06 | -12,0 | -67.885,99 | -4,6 | -23.791,93 |
| 2024 1 | 519.957,99 | -6,4 | -35.433,17 | -57,6 | -707.146,81 |
| 2023 12 | 1.227.104,80 | 176,4 | 783.216,67 | -26,4 | -440.055,24 |
| 2023 11 | 1.667.160,04 | 203,0 | 1.117.021,33 | -36,8 | -971.959,73 |
| 2023 10 | 2.639.119,77 | 1.123,1 | 2.423.350,69 | 37,2 | 715.323,12 |
| 2023 9 | 1.923.796,65 | 157,6 | 1.176.897,01 | 1,1 | 21.040,80 |
| 2023 8 | 1.902.755,85 | 472,3 | 1.570.301,41 | -16,2 | -366.521,85 |
| 2023 7 | 2.269.277,70 | 122,4 | 1.248.949,18 | 128,0 | 1.274.120,58 |
| 2023 6 | 995.157,12 | 55,1 | 353.519,34 | ||
| 2023 5 | 641.637,78 | -23,9 | -201.455,40 | ||
| 2023 4 | 843.093,18 | -58,8 | -1.201.448,80 | ||
| 2023 3 | 2.044.541,98 | 262,5 | 1.480.489,93 | ||
| 2023 2 | 564.052,05 | 1,6 | 8.660,89 | ||
| 2023 1 | 555.391,16 | 25,1 | 111.503,03 | ||