| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.692.747,88 | 110,7 | 1.414.616,01 | 228,2 | 1.872.336,16 |
| 2024 1 | 820.411,72 | -51,6 | -874.365,84 | -38,8 | -520.904,96 |
| 2023 12 | 1.341.316,68 | -26,8 | -490.119,59 | 17,5 | 199.843,03 |
| 2023 11 | 1.141.473,65 | -50,6 | -1.170.038,05 | -21,5 | -312.439,96 |
| 2023 10 | 1.453.913,61 | 5,9 | 80.782,72 | 22,3 | 265.461,45 |
| 2023 9 | 1.188.452,16 | -34,2 | -618.147,18 | 12,0 | 127.735,74 |
| 2023 8 | 1.060.716,42 | -15,8 | -199.562,39 | 76,7 | 460.364,31 |
| 2023 7 | 600.352,11 | -47,7 | -548.097,46 | -32,7 | -291.750,58 |
| 2023 6 | 892.102,69 | 18,4 | 138.503,38 | ||
| 2023 5 | 753.599,31 | -8,0 | -65.222,31 | ||
| 2023 4 | 818.821,62 | -72,6 | -2.168.368,49 | ||
| 2023 3 | 2.987.190,11 | 133,7 | 1.709.058,24 | ||
| 2023 2 | 1.278.131,87 | -24,6 | -416.645,69 | ||
| 2023 1 | 1.694.777,56 | -7,5 | -136.658,71 | ||