| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.312.984,09 | 48,3 | 427.700,13 | 12,7 | 148.328,99 |
| 2024 1 | 1.164.655,10 | 13,6 | 139.406,73 | -22,2 | -332.834,92 |
| 2023 12 | 1.497.490,02 | 21,3 | 262.933,72 | -40,5 | -1.018.800,44 |
| 2023 11 | 2.516.290,46 | 148,1 | 1.502.139,75 | 49,0 | 827.143,39 |
| 2023 10 | 1.689.147,07 | -6,4 | -115.671,53 | 1,9 | 32.125,29 |
| 2023 9 | 1.657.021,78 | -70,1 | -3.880.646,60 | -4,3 | -73.500,12 |
| 2023 8 | 1.730.521,90 | 896,1 | 1.556.795,07 | 39,3 | 488.411,22 |
| 2023 7 | 1.242.110,68 | 787,4 | 1.102.138,49 | 26,6 | 261.169,48 |
| 2023 6 | 980.941,20 | 187,6 | 639.838,73 | 215,0 | 669.530,29 |
| 2023 5 | 311.410,91 | 7,4 | 21.420,38 | -68,6 | -680.472,24 |
| 2023 4 | 991.883,15 | 131,3 | 563.052,59 | -2,1 | -21.112,95 |
| 2023 3 | 1.012.996,10 | 209,4 | 685.590,74 | 14,4 | 127.712,14 |
| 2023 2 | 885.283,96 | 620,1 | 762.340,88 | -13,7 | -139.964,41 |
| 2023 1 | 1.025.248,37 | 563,2 | 870.660,20 | -17,0 | -209.307,93 |