| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 249.844,24 | 18,8 | 39.486,37 | 37,9 | 68.720,41 |
| 2024 1 | 181.123,83 | -22,0 | -51.102,49 | -17,6 | -38.773,90 |
| 2023 12 | 219.897,73 | 6,2 | 12.811,87 | -45,0 | -179.742,25 |
| 2023 11 | 399.639,98 | 37,0 | 107.848,83 | -91,2 | -4.129.168,96 |
| 2023 10 | 4.528.808,94 | 38,6 | 1.260.626,20 | -22,0 | -1.275.001,47 |
| 2023 9 | 5.803.810,41 | 40,1 | 1.661.679,63 | 22,2 | 1.053.668,10 |
| 2023 8 | 4.750.142,31 | 33,5 | 1.190.566,26 | -8,6 | -444.004,70 |
| 2023 7 | 5.194.147,01 | 37,6 | 1.419.989,39 | 9,4 | 446.851,75 |
| 2023 6 | 4.747.295,26 | 25,6 | 968.080,32 | 20,1 | 793.258,08 |
| 2023 5 | 3.954.037,18 | 24,0 | 764.276,24 | 81,4 | 1.774.291,11 |
| 2023 4 | 2.179.746,07 | 51,0 | 736.137,81 | 354,4 | 1.700.023,79 |
| 2023 3 | 479.722,28 | 58,6 | 177.169,95 | 128,1 | 269.364,41 |
| 2023 2 | 210.357,87 | -30,6 | -92.604,79 | -9,4 | -21.868,45 |
| 2023 1 | 232.226,32 | 27,2 | 49.580,09 | 12,1 | 25.140,46 |