| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.035.514,06 | 95,5 | 505.958,99 | 76,1 | 447.351,80 |
| 2024 1 | 588.162,26 | -46,2 | -504.941,10 | 8,7 | 46.930,73 |
| 2023 12 | 541.231,53 | 11,8 | 57.119,54 | -7,1 | -41.330,25 |
| 2023 11 | 582.561,78 | -96,7 | -17.132.626,56 | -68,0 | -1.236.712,61 |
| 2023 10 | 1.819.274,39 | 28,7 | 405.136,38 | 70,1 | 749.506,26 |
| 2023 9 | 1.069.768,13 | -44,7 | -864.267,85 | 52,5 | 368.331,07 |
| 2023 8 | 701.437,06 | -69,2 | -1.572.195,03 | -34,5 | -369.279,21 |
| 2023 7 | 1.070.716,27 | -44,5 | -859.540,45 | -25,0 | -357.441,53 |
| 2023 6 | 1.428.157,80 | 74,8 | 611.187,56 | ||
| 2023 5 | 816.970,24 | -5,7 | -49.631,28 | ||
| 2023 4 | 866.601,52 | -31,0 | -388.555,38 | ||
| 2023 3 | 1.255.156,90 | 137,0 | 725.601,83 | ||
| 2023 2 | 529.555,07 | -51,6 | -563.548,29 | ||
| 2023 1 | 1.093.103,36 | 125,8 | 608.991,37 | ||