| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.199.450,82 | 53,3 | 417.089,64 | 2,6 | 30.676,09 |
| 2024 1 | 1.168.774,73 | 28,5 | 259.187,07 | -6,3 | -78.189,54 |
| 2023 12 | 1.246.964,27 | -23,8 | -390.173,78 | 65,7 | 494.579,53 |
| 2023 11 | 752.384,74 | -53,8 | -874.454,29 | -5,6 | -44.791,52 |
| 2023 10 | 797.176,26 | 0,4 | 3.489,13 | -63,5 | -1.389.039,15 |
| 2023 9 | 2.186.215,41 | 251,9 | 1.564.861,50 | 426,8 | 1.771.225,89 |
| 2023 8 | 414.989,52 | 95,7 | 202.937,47 | -76,8 | -1.371.649,68 |
| 2023 7 | 1.786.639,20 | 79,0 | 788.727,90 | 130,2 | 1.010.631,07 |
| 2023 6 | 776.008,13 | -33,8 | -396.794,65 | 2,1 | 15.641,56 |
| 2023 5 | 760.366,57 | -28,9 | -309.337,61 | 48,0 | 246.568,58 |
| 2023 4 | 513.797,99 | -41,0 | -356.586,78 | -77,1 | -1.725.912,29 |
| 2023 3 | 2.239.710,28 | 85,6 | 1.032.651,13 | 186,3 | 1.457.349,10 |
| 2023 2 | 782.361,18 | -23,4 | -238.336,97 | -14,0 | -127.226,48 |
| 2023 1 | 909.587,66 | 42,7 | 272.136,09 | -44,4 | -727.550,39 |