| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.101.321,58 | 535,4 | 927.995,91 | 629,7 | 950.397,77 |
| 2024 1 | 150.923,81 | -49,1 | -145.443,95 | -48,3 | -141.044,30 |
| 2023 12 | 291.968,11 | -70,8 | -707.335,64 | 239,7 | 206.008,61 |
| 2023 11 | 85.959,50 | -79,3 | -329.595,97 | -77,8 | -301.728,62 |
| 2023 10 | 387.688,12 | 114,8 | 207.163,47 | ||
| 2023 9 | 180.524,65 | -62,6 | -302.397,88 | -21,8 | -50.319,37 |
| 2023 8 | 230.844,02 | -80,2 | -934.117,92 | 12,7 | 25.948,49 |
| 2023 7 | 204.895,53 | 920,4 | 184.815,86 | -81,4 | -898.435,68 |
| 2023 6 | 1.103.331,21 | 1.248,4 | 1.021.505,63 | 366,3 | 866.722,62 |
| 2023 5 | 236.608,59 | -25,7 | -81.930,54 | 1,3 | 3.000,08 |
| 2023 4 | 233.608,51 | 7.792,2 | 230.648,51 | 19,7 | 38.384,39 |
| 2023 3 | 195.224,12 | -26,0 | -68.738,22 | 12,6 | 21.898,45 |
| 2023 2 | 173.325,67 | 8.666.184,0 | 173.323,67 | -41,5 | -123.042,09 |
| 2023 1 | 296.367,76 | 225,0 | 205.188,18 | -70,3 | -702.935,99 |