| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.295.084,96 | 34,0 | 328.458,76 | 9,9 | 116.443,50 |
| 2024 1 | 1.178.641,46 | -12,8 | -173.164,30 | 2,5 | 28.883,67 |
| 2023 12 | 1.149.757,79 | -51,3 | -1.211.931,44 | -52,6 | -1.277.452,47 |
| 2023 11 | 2.427.210,26 | -22,1 | -686.759,52 | 109,8 | 1.270.000,96 |
| 2023 10 | 1.157.209,30 | -32,4 | -554.566,57 | -18,3 | -259.576,40 |
| 2023 9 | 1.416.785,70 | 6,0 | 80.493,55 | -30,5 | -622.648,83 |
| 2023 8 | 2.039.434,53 | -13,2 | -310.305,38 | 0,6 | 11.977,38 |
| 2023 7 | 2.027.457,15 | 8,8 | 163.111,39 | 7,2 | 136.825,41 |
| 2023 6 | 1.890.631,74 | -20,3 | -480.696,68 | 18,8 | 299.460,39 |
| 2023 5 | 1.591.171,35 | -17,0 | -324.810,33 | 170,7 | 1.003.416,80 |
| 2023 4 | 587.754,55 | -56,8 | -772.172,33 | -64,6 | -1.071.434,92 |
| 2023 3 | 1.659.189,47 | 32,9 | 410.807,56 | 71,7 | 692.563,27 |
| 2023 2 | 966.626,20 | -5,6 | -57.206,72 | -28,5 | -385.179,56 |
| 2023 1 | 1.351.805,76 | 46,4 | 428.176,76 | -42,8 | -1.009.883,47 |