| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.800.048,73 | 73,2 | 1.182.902,11 | 124,4 | 1.552.249,81 |
| 2024 1 | 1.247.798,92 | 51,0 | 421.399,67 | -9,9 | -136.871,38 |
| 2023 12 | 1.384.670,30 | 16,3 | 193.698,45 | -24,6 | -450.887,61 |
| 2023 11 | 1.835.557,91 | 147,0 | 1.092.478,52 | 50,7 | 617.680,56 |
| 2023 10 | 1.217.877,35 | 1,3 | 15.448,08 | 8,3 | 93.023,91 |
| 2023 9 | 1.124.853,44 | 14,6 | 143.539,02 | -48,5 | -1.059.190,47 |
| 2023 8 | 2.184.043,91 | 111,3 | 1.150.419,50 | 57,0 | 793.082,51 |
| 2023 7 | 1.390.961,40 | 96,4 | 682.770,65 | -1,9 | -26.634,24 |
| 2023 6 | 1.417.595,64 | 37,1 | 383.772,38 | ||
| 2023 5 | 1.033.823,26 | -5,5 | -59.903,14 | ||
| 2023 4 | 1.093.726,40 | -40,4 | -740.081,99 | ||
| 2023 3 | 1.833.808,39 | 13,4 | 216.661,77 | ||
| 2023 2 | 1.617.146,62 | 95,7 | 790.747,37 | ||
| 2023 1 | 826.399,25 | -30,6 | -364.572,60 | ||