| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 692.349,95 | -23,4 | -212.025,18 | -91,0 | -6.975.520,25 |
| 2024 1 | 7.667.870,20 | 1.078,3 | 7.017.113,93 | 398,3 | 6.129.185,36 |
| 2023 12 | 1.538.684,84 | 1,4 | 21.555,33 | 53,0 | 532.826,15 |
| 2023 11 | 1.005.858,69 | 124,4 | 557.619,83 | 77,6 | 439.606,84 |
| 2023 10 | 566.251,85 | -8,7 | -54.222,86 | -13,9 | -91.449,77 |
| 2023 9 | 657.701,62 | 19,9 | 109.083,03 | -30,2 | -284.699,36 |
| 2023 8 | 942.400,98 | 53,0 | 326.589,23 | 9,7 | 83.203,71 |
| 2023 7 | 859.197,27 | 44,3 | 263.774,57 | 59,5 | 320.547,68 |
| 2023 6 | 538.649,59 | -56,4 | -696.649,24 | ||
| 2023 5 | 1.235.298,83 | 129,1 | 696.184,34 | ||
| 2023 4 | 539.114,49 | 20,5 | 91.780,17 | ||
| 2023 3 | 447.334,32 | -50,5 | -457.040,81 | ||
| 2023 2 | 904.375,13 | 39,0 | 253.618,86 | ||
| 2023 1 | 650.756,27 | -57,1 | -866.373,24 | ||