| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.301.894,36 | 18,5 | 203.097,36 | 31,5 | 312.005,60 |
| 2024 1 | 989.888,76 | -11,8 | -132.958,64 | -22,6 | -288.560,62 |
| 2023 12 | 1.278.449,38 | 19,9 | 212.136,03 | 74,0 | 543.726,95 |
| 2023 11 | 734.722,43 | 22,7 | 136.035,27 | -19,2 | -174.630,70 |
| 2023 10 | 909.353,13 | 21,6 | 161.568,35 | -12,0 | -123.987,93 |
| 2023 9 | 1.033.341,06 | 46,7 | 328.854,54 | 32,6 | 254.211,89 |
| 2023 8 | 779.129,17 | 15,3 | 103.079,19 | -22,1 | -221.493,63 |
| 2023 7 | 1.000.622,80 | 9,8 | 89.294,10 | 24,9 | 199.482,51 |
| 2023 6 | 801.140,29 | -41,2 | -561.688,03 | -9,3 | -82.104,49 |
| 2023 5 | 883.244,78 | -33,6 | -445.879,42 | 8,0 | 65.688,05 |
| 2023 4 | 817.556,73 | -50,3 | -825.695,19 | -28,4 | -324.167,10 |
| 2023 3 | 1.141.723,83 | -33,1 | -564.211,75 | 3,9 | 42.926,83 |
| 2023 2 | 1.098.797,00 | -12,0 | -149.648,92 | -2,1 | -24.050,40 |
| 2023 1 | 1.122.847,40 | -21,4 | -304.958,21 | 5,3 | 56.534,05 |