| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 958.620,74 | 184,2 | 621.362,51 | 28,7 | 213.893,06 |
| 2024 1 | 744.727,68 | 9,9 | 67.054,94 | -4,1 | -31.997,29 |
| 2023 12 | 776.724,97 | -45,0 | -634.727,73 | -28,1 | -303.181,32 |
| 2023 11 | 1.079.906,29 | -31,9 | -506.307,60 | 31,4 | 258.038,65 |
| 2023 10 | 821.867,64 | -29,5 | -343.092,03 | -61,4 | -1.306.339,70 |
| 2023 9 | 2.128.207,34 | 39,9 | 606.603,87 | 577,9 | 1.814.276,34 |
| 2023 8 | 313.931,00 | -34,4 | -164.752,80 | -79,0 | -1.177.621,68 |
| 2023 7 | 1.491.552,68 | 218,6 | 1.023.375,25 | -4,3 | -66.617,67 |
| 2023 6 | 1.558.170,35 | 279,0 | 1.147.041,27 | ||
| 2023 5 | 411.129,08 | 159,9 | 252.944,65 | ||
| 2023 4 | 158.184,43 | -89,1 | -1.290.924,76 | ||
| 2023 3 | 1.449.109,19 | 329,7 | 1.111.850,96 | ||
| 2023 2 | 337.258,23 | -50,2 | -340.414,51 | ||
| 2023 1 | 677.672,74 | -52,0 | -733.779,96 | ||