| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.014.112,06 | 20,1 | 169.860,34 | 56,3 | 365.444,09 |
| 2024 1 | 648.667,97 | -37,0 | -380.905,60 | -66,4 | -1.279.175,25 |
| 2023 12 | 1.927.843,22 | -17,6 | -410.793,46 | 56,1 | 692.766,07 |
| 2023 11 | 1.235.077,15 | 203,0 | 2.434.595,05 | -10,8 | -149.451,26 |
| 2023 10 | 1.384.528,41 | -15,2 | -248.822,00 | 618,5 | 1.651.557,97 |
| 2023 9 | -267.029,56 | -125,5 | -1.315.272,35 | -141,9 | -903.981,19 |
| 2023 8 | 636.951,63 | -26,7 | -231.779,43 | -54,8 | -771.304,79 |
| 2023 7 | 1.408.256,42 | 8,4 | 109.473,07 | 13,5 | 167.561,04 |
| 2023 6 | 1.240.695,38 | -36,7 | -718.574,42 | 140,2 | 724.181,25 |
| 2023 5 | 516.514,13 | -56,8 | -678.332,77 | -43,4 | -396.404,25 |
| 2023 4 | 912.918,38 | -38,7 | -575.600,70 | -34,8 | -487.398,44 |
| 2023 3 | 1.400.316,82 | -3,1 | -45.410,83 | 65,9 | 556.065,10 |
| 2023 2 | 844.251,72 | -26,6 | -305.444,16 | -18,0 | -185.321,85 |
| 2023 1 | 1.029.573,57 | -10,0 | -114.395,56 | -56,0 | -1.309.063,11 |