| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.977.990,94 | 146,8 | 1.176.513,87 | 197,7 | 1.313.647,83 |
| 2024 1 | 664.343,11 | 48,4 | 216.547,22 | 48,6 | 217.243,91 |
| 2023 12 | 447.099,20 | -5,1 | -24.071,94 | -78,1 | -1.597.475,88 |
| 2023 11 | 2.044.575,08 | 136,3 | 1.179.262,36 | 6,7 | 127.435,34 |
| 2023 10 | 1.917.139,74 | 191,0 | 1.258.220,60 | -0,1 | -2.334,42 |
| 2023 9 | 1.919.474,16 | 352,9 | 1.495.624,26 | 118,2 | 1.039.692,03 |
| 2023 8 | 879.782,13 | -5,0 | -45.871,50 | -86,9 | -5.851.331,55 |
| 2023 7 | 6.731.113,68 | 1.370,6 | 6.273.391,61 | 824,2 | 6.002.805,23 |
| 2023 6 | 728.308,45 | -17,3 | -151.899,33 | -19,0 | -170.917,02 |
| 2023 5 | 899.225,47 | 19,1 | 144.393,52 | 64,9 | 353.836,04 |
| 2023 4 | 545.389,43 | -28,3 | -215.074,60 | -74,4 | -1.583.058,10 |
| 2023 3 | 2.128.447,53 | 184,4 | 1.379.929,08 | 165,6 | 1.326.970,46 |
| 2023 2 | 801.477,07 | -12,2 | -110.979,08 | 79,0 | 353.681,18 |
| 2023 1 | 447.795,89 | -77,1 | -1.503.781,57 | -5,0 | -23.375,25 |