| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.284.017,88 | -24,5 | -415.858,20 | 169,4 | 807.466,24 |
| 2024 1 | 476.551,64 | 136,5 | 275.060,91 | -24,2 | -152.248,73 |
| 2023 12 | 628.800,37 | 235,0 | 441.094,91 | 101,4 | 316.618,54 |
| 2023 11 | 312.181,83 | -49,6 | -306.728,15 | -36,9 | -182.197,54 |
| 2023 10 | 494.379,37 | -5,0 | -25.893,92 | -45,6 | -414.014,12 |
| 2023 9 | 908.393,49 | -14,1 | -148.775,44 | -20,2 | -229.579,31 |
| 2023 8 | 1.137.972,80 | -40,4 | -771.571,03 | -24,1 | -361.159,40 |
| 2023 7 | 1.499.132,20 | -30,2 | -648.544,30 | -17,4 | -315.379,43 |
| 2023 6 | 1.814.511,63 | -33,8 | -927.271,65 | -21,2 | -487.471,09 |
| 2023 5 | 2.301.982,72 | -18,2 | -512.896,09 | 3,5 | 77.229,46 |
| 2023 4 | 2.224.753,26 | -26,6 | -806.906,08 | -23,0 | -664.447,67 |
| 2023 3 | 2.889.200,93 | 64,9 | 1.136.862,89 | 70,0 | 1.189.324,85 |
| 2023 2 | 1.699.876,08 | 457,9 | 1.395.161,09 | 743,7 | 1.498.385,35 |
| 2023 1 | 201.490,73 | 192,4 | 132.578,92 | 7,3 | 13.785,27 |