| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.001.234,65 | 12,3 | 219.170,77 | 37,3 | 543.512,40 |
| 2024 1 | 1.457.722,25 | -20,4 | -373.927,94 | -42,8 | -1.088.349,43 |
| 2023 12 | 2.546.071,68 | 61,2 | 966.491,22 | 55,1 | 904.303,01 |
| 2023 11 | 1.641.768,67 | -25,3 | -555.526,86 | -20,4 | -420.829,01 |
| 2023 10 | 2.062.597,68 | -11,7 | -273.615,29 | 16,3 | 289.662,63 |
| 2023 9 | 1.772.935,05 | -6,3 | -119.204,75 | -34,2 | -921.300,67 |
| 2023 8 | 2.694.235,72 | -16,1 | -518.506,09 | 85,8 | 1.243.756,25 |
| 2023 7 | 1.450.479,47 | -6,0 | -92.272,64 | -25,7 | -501.784,54 |
| 2023 6 | 1.952.264,01 | 4,0 | 74.612,53 | 0,1 | 2.797,14 |
| 2023 5 | 1.949.466,87 | 15,6 | 263.438,33 | 34,4 | 498.926,35 |
| 2023 4 | 1.450.540,52 | -14,9 | -253.819,79 | -35,1 | -785.121,71 |
| 2023 3 | 2.235.662,23 | 23,9 | 431.893,79 | 25,5 | 453.598,35 |
| 2023 2 | 1.782.063,88 | 13,4 | 209.982,06 | -2,7 | -49.586,31 |
| 2023 1 | 1.831.650,19 | -6,2 | -121.863,69 | 16,0 | 252.069,73 |