| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 651.759,43 | 174,2 | 414.080,05 | 164,6 | 405.425,54 |
| 2024 1 | 246.333,89 | 28,9 | 55.286,23 | -43,7 | -191.377,60 |
| 2023 12 | 437.711,49 | 144,1 | 258.426,38 | -62,9 | -741.894,76 |
| 2023 11 | 1.179.606,25 | 237,6 | 830.142,03 | 823,0 | 1.051.804,35 |
| 2023 10 | 127.801,90 | -60,8 | -198.160,58 | -2,0 | -2.643,31 |
| 2023 9 | 130.445,21 | -54,8 | -158.172,22 | -42,5 | -96.498,31 |
| 2023 8 | 226.943,52 | 6,5 | 13.769,08 | 28,7 | 50.614,31 |
| 2023 7 | 176.329,21 | -11,9 | -23.811,21 | 111,6 | 93.003,95 |
| 2023 6 | 83.325,26 | -45,8 | -70.333,21 | -63,7 | -146.316,31 |
| 2023 5 | 229.641,57 | -30,8 | -102.116,85 | -8,6 | -21.513,95 |
| 2023 4 | 251.155,52 | -33,5 | -126.507,08 | -8,5 | -23.444,42 |
| 2023 3 | 274.599,94 | 30,7 | 64.478,13 | 15,5 | 36.920,56 |
| 2023 2 | 237.679,38 | 18,1 | 36.426,56 | 24,4 | 46.631,72 |
| 2023 1 | 191.047,66 | -7,5 | -15.559,29 | 6,6 | 11.762,55 |