| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 211.929,33 | -82,5 | -998.217,60 | 4,5 | 9.055,56 |
| 2024 1 | 202.873,77 | -11,7 | -26.816,40 | -2,1 | -4.436,18 |
| 2023 12 | 207.309,95 | -20,3 | -52.929,72 | -83,8 | -1.072.159,39 |
| 2023 11 | 1.279.469,34 | 263,0 | 926.969,87 | 491,4 | 1.063.106,94 |
| 2023 10 | 216.362,40 | -33,2 | -107.624,07 | -22,2 | -61.751,35 |
| 2023 9 | 278.113,75 | 7,5 | 19.467,58 | 27,0 | 59.145,88 |
| 2023 8 | 218.967,87 | 13,1 | 25.427,17 | -82,2 | -1.012.574,77 |
| 2023 7 | 1.231.542,64 | 431,4 | 999.768,14 | 380,4 | 975.181,26 |
| 2023 6 | 256.361,38 | -2,5 | -6.577,85 | -1,0 | -2.655,65 |
| 2023 5 | 259.017,03 | 15,6 | 34.979,21 | 18,1 | 39.715,99 |
| 2023 4 | 219.301,04 | -12,3 | -30.812,78 | -78,0 | -778.576,89 |
| 2023 3 | 997.877,93 | 200,6 | 665.951,93 | -17,5 | -212.269,00 |
| 2023 2 | 1.210.146,93 | 561,0 | 1.027.054,42 | 426,9 | 980.456,76 |
| 2023 1 | 229.690,17 | 6,7 | 14.458,39 | -11,7 | -30.549,50 |