| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.077.029,04 | 39,3 | 304.094,85 | 25,4 | 217.840,85 |
| 2024 1 | 859.188,19 | 2,3 | 19.538,65 | 25,0 | 171.755,05 |
| 2023 12 | 687.433,14 | 8,3 | 52.484,48 | -0,2 | -1.683,68 |
| 2023 11 | 689.116,82 | -29,3 | -285.188,60 | -20,5 | -177.597,35 |
| 2023 10 | 866.714,17 | 46,0 | 273.051,21 | 69,9 | 356.425,64 |
| 2023 9 | 510.288,53 | -50,3 | -515.807,61 | -34,5 | -269.190,31 |
| 2023 8 | 779.478,84 | 20,3 | 131.255,72 | 17,0 | 113.052,21 |
| 2023 7 | 666.426,63 | -8,0 | -57.601,12 | -21,0 | -176.788,41 |
| 2023 6 | 843.215,04 | 7,3 | 56.969,86 | 7,9 | 61.397,64 |
| 2023 5 | 781.817,40 | -31,7 | -362.118,73 | 50,3 | 261.565,08 |
| 2023 4 | 520.252,32 | -29,4 | -216.611,00 | -48,9 | -496.788,89 |
| 2023 3 | 1.017.041,21 | 49,1 | 335.068,38 | 31,6 | 244.107,02 |
| 2023 2 | 772.934,19 | 56,7 | 279.672,09 | -8,0 | -66.715,35 |
| 2023 1 | 839.649,54 | 64,2 | 328.305,76 | 32,2 | 204.700,88 |