| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 381.013,11 | 20,2 | 64.044,09 | -72,9 | -1.023.909,49 |
| 2024 1 | 1.404.922,60 | 133,8 | 804.091,43 | 331,7 | 1.079.475,34 |
| 2023 12 | 325.447,26 | -32,5 | -156.567,22 | -33,2 | -162.017,48 |
| 2023 11 | 487.464,74 | 44,2 | 149.506,34 | 172,5 | 308.567,39 |
| 2023 10 | 178.897,35 | -50,2 | -180.399,38 | -31,4 | -81.896,23 |
| 2023 9 | 260.793,58 | -47,0 | -230.981,77 | 77,6 | 113.925,72 |
| 2023 8 | 146.867,86 | 11,0 | 14.531,42 | -65,0 | -272.180,66 |
| 2023 7 | 419.048,52 | -15,8 | -78.825,99 | 23,3 | 79.224,47 |
| 2023 6 | 339.824,05 | -44,9 | -277.168,02 | -60,5 | -520.877,55 |
| 2023 5 | 860.701,60 | 52,5 | 296.128,01 | 235,7 | 604.316,79 |
| 2023 4 | 256.384,81 | -63,8 | -452.075,10 | 26,5 | 53.656,99 |
| 2023 3 | 202.727,82 | -75,9 | -639.138,35 | -36,0 | -114.241,20 |
| 2023 2 | 316.969,02 | -61,2 | -499.958,10 | -47,2 | -283.862,15 |
| 2023 1 | 600.831,17 | -27,6 | -228.842,18 | 24,7 | 118.816,69 |