| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.383.026,48 | 75,3 | 594.174,11 | 30,7 | 324.802,15 |
| 2024 1 | 1.058.224,33 | -18,1 | -234.228,50 | -50,6 | -1.081.698,65 |
| 2023 12 | 2.139.922,98 | 106,0 | 1.101.130,68 | 132,9 | 1.221.268,29 |
| 2023 11 | 918.654,69 | -16,2 | -178.018,11 | -69,2 | -2.059.128,08 |
| 2023 10 | 2.977.782,77 | 76,2 | 1.287.495,03 | 310,0 | 2.251.489,45 |
| 2023 9 | 726.293,32 | -22,4 | -209.508,44 | 1,2 | 8.896,97 |
| 2023 8 | 717.396,35 | -34,9 | -384.308,04 | -39,2 | -461.676,78 |
| 2023 7 | 1.179.073,13 | -17,4 | -247.738,00 | 11,2 | 118.767,00 |
| 2023 6 | 1.060.306,13 | -2,7 | -29.635,99 | ||
| 2023 5 | 1.089.942,12 | 30,5 | 254.577,80 | ||
| 2023 4 | 835.364,32 | -20,1 | -210.447,06 | ||
| 2023 3 | 1.045.811,38 | 32,6 | 256.959,01 | ||
| 2023 2 | 788.852,37 | -39,0 | -503.600,46 | ||
| 2023 1 | 1.292.452,83 | 24,4 | 253.660,53 | ||