| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.342.356,95 | 375,0 | 1.059.766,77 | 723,0 | 1.179.254,59 |
| 2024 1 | 163.102,36 | 368,5 | 128.291,96 | 14,0 | 19.980,36 |
| 2023 12 | 143.122,00 | 3.340,4 | 138.962,00 | 60,3 | 53.821,62 |
| 2023 11 | 89.300,38 | 83,6 | 40.649,27 | -59,0 | -128.235,30 |
| 2023 10 | 217.535,68 | 44,8 | 67.264,70 | -65,7 | -417.416,42 |
| 2023 9 | 634.952,10 | 34,4 | 162.413,01 | 118,7 | 344.600,93 |
| 2023 8 | 290.351,17 | 809,5 | 258.426,37 | 92,8 | 139.763,47 |
| 2023 7 | 150.587,70 | -65,9 | -290.547,57 | 82,6 | 68.123,70 |
| 2023 6 | 82.464,00 | -84,4 | -445.665,22 | -83,7 | -421.792,44 |
| 2023 5 | 504.256,44 | 433,7 | 409.779,46 | 216,7 | 345.029,42 |
| 2023 4 | 159.227,02 | 16,5 | 22.537,88 | -39,0 | -101.990,47 |
| 2023 3 | 261.217,49 | 556,1 | 221.404,84 | -7,6 | -21.372,69 |
| 2023 2 | 282.590,18 | 234,0 | 197.993,48 | 711,8 | 247.779,78 |
| 2023 1 | 34.810,40 | 3,1 | 1.045,60 | 736,8 | 30.650,40 |