| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.628.151,17 | -26,1 | -574.909,93 | 8,0 | 120.513,22 |
| 2024 1 | 1.507.637,95 | -9,1 | -151.032,99 | 1,2 | 17.734,24 |
| 2023 12 | 1.489.903,71 | -32,4 | -715.377,51 | -26,1 | -525.412,06 |
| 2023 11 | 2.015.315,77 | -34,7 | -1.072.903,04 | 43,4 | 610.020,75 |
| 2023 10 | 1.405.295,02 | -31,0 | -631.845,03 | -5,5 | -81.498,86 |
| 2023 9 | 1.486.793,88 | -9,0 | -147.197,83 | -23,2 | -448.134,63 |
| 2023 8 | 1.934.928,51 | -18,9 | -451.406,91 | 47,6 | 623.900,90 |
| 2023 7 | 1.311.027,61 | -21,1 | -349.796,19 | -15,0 | -230.527,95 |
| 2023 6 | 1.541.555,56 | -43,4 | -1.182.800,09 | 9,9 | 138.413,84 |
| 2023 5 | 1.403.141,72 | -41,6 | -1.000.555,14 | 29,0 | 315.300,70 |
| 2023 4 | 1.087.841,02 | -35,5 | -599.711,76 | -29,0 | -444.653,33 |
| 2023 3 | 1.532.494,35 | -38,2 | -946.240,04 | -30,4 | -670.566,75 |
| 2023 2 | 2.203.061,10 | -7,3 | -174.437,67 | 32,8 | 544.390,16 |
| 2023 1 | 1.658.670,94 | 1,2 | 19.365,46 | -24,8 | -546.610,28 |