| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 976.505,95 | 6,6 | 60.241,03 | 3,7 | 34.676,45 |
| 2024 1 | 941.829,50 | 1,0 | 9.010,41 | 18,1 | 144.484,12 |
| 2023 12 | 797.345,38 | 12,0 | 85.239,67 | -40,3 | -538.834,70 |
| 2023 11 | 1.336.180,08 | 58,5 | 493.070,05 | -47,7 | -1.217.914,22 |
| 2023 10 | 2.554.094,30 | 71,9 | 1.067.855,39 | 1,8 | 44.522,36 |
| 2023 9 | 2.509.571,94 | 42,1 | 743.867,06 | 21,7 | 448.099,42 |
| 2023 8 | 2.061.472,52 | 23,1 | 386.266,78 | 0,6 | 11.642,71 |
| 2023 7 | 2.049.829,81 | 42,4 | 609.997,97 | 13,2 | 238.167,58 |
| 2023 6 | 1.811.662,23 | 16,1 | 251.558,17 | 0,3 | 4.975,58 |
| 2023 5 | 1.806.686,65 | 13,6 | 216.674,44 | 25,2 | 364.118,69 |
| 2023 4 | 1.442.567,96 | 39,9 | 411.059,17 | 31,3 | 344.031,31 |
| 2023 3 | 1.098.536,65 | 11,5 | 112.821,20 | 19,9 | 182.271,73 |
| 2023 2 | 916.264,92 | 88,6 | 430.312,57 | -1,8 | -16.554,17 |
| 2023 1 | 932.819,09 | 70,1 | 384.358,01 | 31,0 | 220.713,38 |