| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.308.818,18 | 859,0 | 1.172.347,10 | 40,3 | 376.216,32 |
| 2024 1 | 932.601,86 | 1.748,5 | 882.149,26 | 395,4 | 744.331,88 |
| 2023 12 | 188.269,98 | 27.415,2 | 187.585,74 | -60,9 | -293.730,32 |
| 2023 11 | 482.000,30 | 70,1 | 198.559,00 | 178,7 | 309.075,98 |
| 2023 10 | 172.924,32 | 46,2 | 54.668,04 | -30,2 | -74.910,48 |
| 2023 9 | 247.834,80 | -81,1 | -1.061.168,50 | 3.226,7 | 240.384,87 |
| 2023 8 | 7.449,93 | -95,9 | -174.783,63 | -79,1 | -28.234,41 |
| 2023 7 | 35.684,34 | 177,3 | 22.815,83 | 11,0 | 3.539,28 |
| 2023 6 | 32.145,06 | -62,0 | -52.523,81 | -87,1 | -217.031,43 |
| 2023 5 | 249.176,49 | 115,7 | 133.676,49 | 497,5 | 207.474,60 |
| 2023 4 | 41.701,89 | -51,0 | -43.404,04 | -97,3 | -1.475.297,69 |
| 2023 3 | 1.516.999,58 | 2.941,8 | 1.467.127,89 | 1.011,6 | 1.380.528,50 |
| 2023 2 | 136.471,08 | 72.583,8 | 136.283,32 | 170,5 | 86.018,48 |
| 2023 1 | 50.452,60 | -72,4 | -132.259,02 | 7.273,5 | 49.768,36 |