| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.106.256,09 | 242,5 | 783.253,52 | 60,2 | 415.764,68 |
| 2024 1 | 690.491,41 | 156,0 | 420.745,35 | 220,5 | 475.077,66 |
| 2023 12 | 215.413,75 | -86,4 | -1.368.732,79 | -34,7 | -114.210,97 |
| 2023 11 | 329.624,72 | 5,0 | 15.820,58 | 6,6 | 20.421,89 |
| 2023 10 | 309.202,83 | 48,7 | 101.271,74 | 50,3 | 103.526,74 |
| 2023 9 | 205.676,09 | -3,9 | -8.403,05 | -31,3 | -93.809,09 |
| 2023 8 | 299.485,18 | 28,6 | 66.670,82 | -70,7 | -721.155,86 |
| 2023 7 | 1.020.641,04 | 176,9 | 651.994,38 | 72,2 | 427.934,72 |
| 2023 6 | 592.706,32 | 47,5 | 190.842,72 | 159,9 | 364.640,98 |
| 2023 5 | 228.065,34 | -17,4 | -48.051,54 | 35,5 | 59.685,01 |
| 2023 4 | 168.380,33 | -58,8 | -240.481,66 | -71,4 | -419.836,31 |
| 2023 3 | 588.216,64 | 7,4 | 40.453,15 | 82,1 | 265.214,07 |
| 2023 2 | 323.002,57 | 72,7 | 135.943,79 | 19,7 | 53.256,51 |
| 2023 1 | 269.746,06 | -49,3 | -262.039,01 | -83,0 | -1.314.400,48 |