| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.240.785,74 | 74,0 | 527.549,05 | 84,0 | 566.607,90 |
| 2024 1 | 674.177,84 | 40,2 | 193.155,67 | -64,9 | -1.247.468,11 |
| 2023 12 | 1.921.645,95 | -6,1 | -125.289,74 | 18,1 | 293.757,80 |
| 2023 11 | 1.627.888,15 | 14,1 | 200.847,42 | 1,5 | 23.205,10 |
| 2023 10 | 1.604.683,05 | 48,0 | 520.504,35 | 314,0 | 1.217.095,74 |
| 2023 9 | 387.587,31 | -63,5 | -674.617,81 | -53,8 | -450.947,46 |
| 2023 8 | 838.534,77 | -67,6 | -1.748.319,33 | -51,5 | -889.228,06 |
| 2023 7 | 1.727.762,83 | -23,5 | -529.794,83 | 5,9 | 96.326,85 |
| 2023 6 | 1.631.435,98 | 119,6 | 888.537,42 | ||
| 2023 5 | 742.898,56 | -44,5 | -596.200,46 | ||
| 2023 4 | 1.339.099,02 | 78,1 | 587.255,59 | ||
| 2023 3 | 751.843,43 | 5,4 | 38.606,74 | ||
| 2023 2 | 713.236,69 | 48,3 | 232.214,52 | ||
| 2023 1 | 481.022,17 | -76,5 | -1.565.913,52 | ||