| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.093.361,82 | 88,0 | 511.816,76 | 140,4 | 638.621,73 |
| 2024 1 | 454.740,09 | 74,1 | 193.568,02 | 65,8 | 180.380,94 |
| 2023 12 | 274.359,15 | -55,5 | -342.767,49 | -1,2 | -3.185,36 |
| 2023 11 | 277.544,51 | 17,0 | 40.339,60 | -8,9 | -27.257,93 |
| 2023 10 | 304.802,44 | 8,9 | 24.981,88 | -95,5 | -6.508.307,69 |
| 2023 9 | 6.813.110,13 | 2.776,6 | 6.576.264,75 | 168,5 | 4.275.870,09 |
| 2023 8 | 2.537.240,04 | 814,4 | 2.259.769,81 | 3.800,0 | 2.472.181,84 |
| 2023 7 | 65.058,20 | -85,2 | -375.449,90 | -71,2 | -160.907,40 |
| 2023 6 | 225.965,60 | -92,2 | -2.655.324,47 | -74,2 | -649.640,88 |
| 2023 5 | 875.606,48 | 22,8 | 162.660,22 | 226,8 | 607.628,94 |
| 2023 4 | 267.977,54 | -20,3 | -68.329,53 | 24,6 | 52.947,48 |
| 2023 3 | 215.030,06 | -76,1 | -685.037,28 | -63,0 | -366.515,00 |
| 2023 2 | 581.545,06 | -42,5 | -430.365,65 | 122,7 | 320.372,99 |
| 2023 1 | 261.172,07 | -49,0 | -250.852,91 | -57,7 | -355.954,57 |