| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.413.268,83 | 70,7 | 585.234,23 | 49,2 | 466.072,34 |
| 2024 1 | 947.196,49 | 378,5 | 749.242,44 | 50,9 | 319.473,05 |
| 2023 12 | 627.723,44 | -51,9 | -677.601,51 | -46,7 | -550.297,39 |
| 2023 11 | 1.178.020,83 | -8,7 | -112.847,10 | 9,2 | 99.602,66 |
| 2023 10 | 1.078.418,17 | -16,4 | -211.137,55 | 2,5 | 26.360,75 |
| 2023 9 | 1.052.057,42 | -17,5 | -223.428,32 | 17,0 | 152.892,76 |
| 2023 8 | 899.164,66 | -12,0 | -122.659,65 | 74,3 | 383.417,87 |
| 2023 7 | 515.746,79 | -60,3 | -782.187,00 | 18,2 | 79.250,43 |
| 2023 6 | 436.496,36 | -39,7 | -286.756,47 | ||
| 2023 5 | 723.252,83 | 7,5 | 50.268,71 | ||
| 2023 4 | 672.984,12 | 97,5 | 332.280,02 | ||
| 2023 3 | 340.704,10 | -58,9 | -487.330,50 | ||
| 2023 2 | 828.034,60 | 318,3 | 630.080,55 | ||
| 2023 1 | 197.954,05 | -84,8 | -1.107.370,90 | ||