| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.560.334,08 | 2.188,7 | 1.492.157,42 | -7,6 | -128.539,71 |
| 2024 1 | 1.688.873,79 | -10,9 | -207.198,27 | 59,2 | 628.033,32 |
| 2023 12 | 1.060.840,47 | 308,3 | 801.040,87 | -31,7 | -491.897,65 |
| 2023 11 | 1.552.738,12 | 339,0 | 1.199.058,15 | 8,3 | 118.474,91 |
| 2023 10 | 1.434.263,21 | 168,3 | 899.764,37 | 17,2 | 210.607,51 |
| 2023 9 | 1.223.655,70 | 52,5 | 421.492,72 | 87,0 | 569.344,90 |
| 2023 8 | 654.310,80 | -85,6 | -3.889.350,24 | -26,4 | -234.081,44 |
| 2023 7 | 888.392,24 | -67,1 | -1.815.124,61 | -14,8 | -154.263,38 |
| 2023 6 | 1.042.655,62 | -12,9 | -154.030,31 | -43,6 | -804.885,42 |
| 2023 5 | 1.847.541,04 | 15,4 | 246.969,54 | 358,3 | 1.444.397,29 |
| 2023 4 | 403.143,75 | -55,5 | -502.969,05 | 109,7 | 210.897,13 |
| 2023 3 | 192.246,62 | -22,0 | -54.172,16 | 182,0 | 124.069,96 |
| 2023 2 | 68.176,66 | 27,4 | 14.668,92 | -96,4 | -1.827.895,40 |
| 2023 1 | 1.896.072,06 | 668,9 | 1.649.488,68 | 629,8 | 1.636.272,46 |