| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.485.350,66 | -13,0 | -221.051,04 | -16,7 | -297.532,51 |
| 2024 1 | 1.782.883,17 | 87,6 | 832.679,73 | 172,8 | 1.129.242,38 |
| 2023 12 | 653.640,79 | -31,3 | -297.113,01 | -63,5 | -1.138.166,05 |
| 2023 11 | 1.791.806,84 | 27,9 | 391.022,15 | -15,2 | -321.407,12 |
| 2023 10 | 2.113.213,96 | -27,5 | -801.642,94 | 59,5 | 788.491,48 |
| 2023 9 | 1.324.722,48 | -59,5 | -1.945.165,06 | 294,3 | 988.759,54 |
| 2023 8 | 335.962,94 | -42,2 | -245.469,07 | -87,7 | -2.399.356,76 |
| 2023 7 | 2.735.319,70 | 168,5 | 1.716.647,18 | 196,9 | 1.814.028,26 |
| 2023 6 | 921.291,44 | 99,8 | 460.193,65 | -62,7 | -1.550.237,81 |
| 2023 5 | 2.471.529,25 | -59,0 | -3.552.547,23 | 73,6 | 1.047.446,13 |
| 2023 4 | 1.424.083,12 | 689,1 | 1.243.611,20 | 11,6 | 147.501,29 |
| 2023 3 | 1.276.581,83 | 75,8 | 550.211,13 | -25,2 | -429.819,87 |
| 2023 2 | 1.706.401,70 | -25,3 | -579.076,76 | 79,6 | 756.198,26 |
| 2023 1 | 950.203,44 | 1,5 | 14.072,87 | -0,1 | -550,36 |