| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.505.774,69 | 23,9 | 290.507,73 | 3,3 | 48.594,37 |
| 2024 1 | 1.457.180,32 | 16,6 | 207.064,64 | 72,0 | 609.963,30 |
| 2023 12 | 847.217,02 | 71,4 | 352.919,64 | -6,8 | -61.798,28 |
| 2023 11 | 909.015,30 | 45,1 | 282.589,38 | 11,4 | 92.743,72 |
| 2023 10 | 816.271,58 | 12,6 | 91.245,11 | -23,4 | -248.922,74 |
| 2023 9 | 1.065.194,32 | 249,9 | 760.787,99 | -7,3 | -83.245,78 |
| 2023 8 | 1.148.440,10 | 120,1 | 626.714,82 | -24,0 | -363.443,11 |
| 2023 7 | 1.511.883,21 | 18,2 | 232.941,26 | 2,4 | 35.698,25 |
| 2023 6 | 1.476.184,96 | -20,1 | -371.025,97 | ||
| 2023 5 | 1.847.210,93 | -21,0 | -491.868,65 | ||
| 2023 4 | 2.339.079,58 | 12,1 | 252.566,91 | ||
| 2023 3 | 2.086.512,67 | 71,7 | 871.245,71 | ||
| 2023 2 | 1.215.266,96 | -2,8 | -34.848,72 | ||
| 2023 1 | 1.250.115,68 | 152,9 | 755.818,30 | ||