| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.611.157,03 | 7,1 | 106.447,64 | 23,8 | 309.745,52 |
| 2024 1 | 1.301.411,51 | -2,3 | -30.194,11 | -29,4 | -541.502,65 |
| 2023 12 | 1.842.914,16 | -5,2 | -101.342,19 | -18,7 | -425.132,10 |
| 2023 11 | 2.268.046,26 | 16,2 | 315.469,89 | -14,2 | -374.023,79 |
| 2023 10 | 2.642.070,05 | 26,3 | 550.712,24 | 55,6 | 943.713,69 |
| 2023 9 | 1.698.356,36 | -46,4 | -1.469.972,96 | 84,3 | 776.745,43 |
| 2023 8 | 921.610,93 | 37,0 | 249.058,17 | -43,3 | -703.318,73 |
| 2023 7 | 1.624.929,66 | -33,8 | -829.619,68 | 4,7 | 72.523,32 |
| 2023 6 | 1.552.406,34 | -38,9 | -987.316,19 | -13,8 | -247.386,26 |
| 2023 5 | 1.799.792,60 | -9,7 | -192.339,33 | -18,7 | -415.146,18 |
| 2023 4 | 2.214.938,78 | 4,3 | 90.221,97 | 35,0 | 574.789,87 |
| 2023 3 | 1.640.148,91 | -16,6 | -326.996,19 | 9,0 | 135.439,52 |
| 2023 2 | 1.504.709,39 | -7,2 | -116.148,25 | 13,0 | 173.103,77 |
| 2023 1 | 1.331.605,62 | -3,0 | -40.439,40 | -31,5 | -612.650,73 |