| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.022.804,56 | -3,7 | -39.776,85 | 269,1 | 745.670,24 |
| 2024 1 | 277.134,32 | -5,0 | -14.454,96 | -63,1 | -473.392,40 |
| 2023 12 | 750.526,72 | -44,5 | -601.598,55 | -36,1 | -424.598,72 |
| 2023 11 | 1.175.125,44 | 20,8 | 201.932,38 | 271,9 | 859.105,56 |
| 2023 10 | 316.019,88 | 15,3 | 41.833,79 | -52,8 | -354.083,74 |
| 2023 9 | 670.103,62 | 354,0 | 522.493,34 | 68,4 | 272.151,49 |
| 2023 8 | 397.952,13 | 48,0 | 129.143,94 | 48,0 | 129.127,65 |
| 2023 7 | 268.824,48 | -60,0 | -402.680,05 | 11,2 | 27.068,87 |
| 2023 6 | 241.755,61 | 151,0 | 145.441,33 | -26,4 | -86.731,27 |
| 2023 5 | 328.486,88 | -17,9 | -71.766,69 | -31,0 | -147.216,84 |
| 2023 4 | 475.703,72 | -2,4 | -11.592,38 | -61,3 | -752.174,53 |
| 2023 3 | 1.227.878,25 | 1.320,3 | 1.141.428,79 | 15,6 | 165.296,84 |
| 2023 2 | 1.062.581,41 | 209,3 | 719.031,02 | 264,4 | 770.992,13 |
| 2023 1 | 291.589,28 | 648,1 | 252.613,66 | -78,4 | -1.060.535,99 |