| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 663.651,97 | -61,1 | -1.043.829,24 | -33,7 | -337.794,23 |
| 2024 1 | 1.001.446,20 | -47,1 | -891.968,09 | -44,0 | -785.317,98 |
| 2023 12 | 1.786.764,18 | 50,6 | 600.631,15 | 30,6 | 419.000,77 |
| 2023 11 | 1.367.763,41 | 48,6 | 447.171,95 | -14,0 | -223.245,60 |
| 2023 10 | 1.591.009,01 | -10,3 | -182.156,84 | 36,6 | 426.368,98 |
| 2023 9 | 1.164.640,03 | -42,8 | -870.056,62 | -35,6 | -644.998,89 |
| 2023 8 | 1.809.638,92 | 12,0 | 193.838,44 | -14,9 | -316.326,33 |
| 2023 7 | 2.125.965,25 | 82,6 | 961.628,45 | 3,5 | 71.123,83 |
| 2023 6 | 2.054.841,42 | 191,8 | 1.350.638,77 | 7,9 | 151.088,14 |
| 2023 5 | 1.903.753,28 | 4,3 | 78.214,10 | 3,0 | 55.574,45 |
| 2023 4 | 1.848.178,83 | 11,6 | 191.684,95 | -31,4 | -847.349,79 |
| 2023 3 | 2.695.528,62 | 68,7 | 1.097.941,36 | 57,9 | 988.047,41 |
| 2023 2 | 1.707.481,21 | 13,3 | 200.804,45 | -9,8 | -185.933,08 |
| 2023 1 | 1.893.414,29 | 56,6 | 684.538,92 | 59,6 | 707.281,26 |