| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 303.557,00 | 122,7 | 167.275,24 | 53,1 | 105.266,95 |
| 2024 1 | 198.290,05 | -23,4 | -60.710,22 | -89,5 | -1.693.571,43 |
| 2023 12 | 1.891.861,48 | 3.041,7 | 1.831.643,64 | 352,9 | 1.474.115,01 |
| 2023 11 | 417.746,47 | 38.927,9 | 416.676,09 | 319.351,3 | 417.615,70 |
| 2023 10 | 130,77 | -100,0 | -297.696,32 | -100,0 | -280.099,27 |
| 2023 9 | 280.230,04 | -20,2 | -71.115,12 | ||
| 2023 8 | 0,00 | -100,0 | -278.466,04 | -100,0 | -80.822,90 |
| 2023 7 | 80.822,90 | -82,2 | -373.926,08 | -71,0 | -197.618,29 |
| 2023 6 | 278.441,19 | 12.105,7 | 276.159,95 | 1.381,2 | 259.642,41 |
| 2023 5 | 18.798,78 | -83,2 | -92.953,32 | ||
| 2023 4 | 0,00 | -100,0 | -267.308,68 | -100,0 | -257.414,94 |
| 2023 3 | 257.414,94 | 136,2 | 148.414,82 | 88,9 | 121.133,18 |
| 2023 2 | 136.281,76 | -55,5 | -169.987,53 | -47,4 | -122.718,51 |
| 2023 1 | 259.000,27 | 62,1 | 99.234,27 | 330,1 | 198.782,43 |