| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 813.804,21 | 8,9 | 66.441,73 | -11,0 | -100.935,30 |
| 2024 1 | 914.739,51 | -60,9 | -1.423.318,40 | -11,1 | -113.867,45 |
| 2023 12 | 1.028.606,96 | 42,6 | 307.049,28 | -28,2 | -404.789,80 |
| 2023 11 | 1.433.396,76 | 62,3 | 550.292,46 | 103,7 | 729.579,66 |
| 2023 10 | 703.817,10 | 12,6 | 78.933,79 | -66,0 | -1.368.070,81 |
| 2023 9 | 2.071.887,91 | 495,7 | 1.724.092,83 | 115,7 | 1.111.521,72 |
| 2023 8 | 960.366,19 | 8,9 | 78.574,25 | -48,8 | -914.628,34 |
| 2023 7 | 1.874.994,53 | 394,8 | 1.496.033,97 | -28,1 | -733.881,47 |
| 2023 6 | 2.608.876,00 | 46,0 | 821.399,73 | ||
| 2023 5 | 1.787.476,27 | 44,2 | 547.532,06 | ||
| 2023 4 | 1.239.944,21 | 38,3 | 343.276,31 | ||
| 2023 3 | 896.667,90 | 20,0 | 149.305,42 | ||
| 2023 2 | 747.362,48 | -68,0 | -1.590.695,43 | ||
| 2023 1 | 2.338.057,91 | 224,0 | 1.616.500,23 | ||