| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.062.461,26 | 14,2 | 131.762,88 | 261,8 | 768.830,29 |
| 2024 1 | 293.630,97 | 10,3 | 27.294,96 | -55,0 | -359.200,96 |
| 2023 12 | 652.831,93 | -54,3 | -776.158,19 | -25,7 | -225.642,80 |
| 2023 11 | 878.474,73 | 107,2 | 454.522,50 | 31,2 | 208.976,27 |
| 2023 10 | 669.498,46 | -27,2 | -250.446,39 | 29,5 | 152.444,95 |
| 2023 9 | 517.053,51 | 59,7 | 193.320,97 | 27,5 | 111.525,38 |
| 2023 8 | 405.528,13 | -53,0 | -457.520,71 | -47,0 | -359.867,09 |
| 2023 7 | 765.395,22 | -26,9 | -281.590,52 | -36,9 | -446.577,64 |
| 2023 6 | 1.211.972,86 | 109,6 | 633.816,61 | 87,4 | 565.392,15 |
| 2023 5 | 646.580,71 | 29,3 | 146.544,73 | -3,0 | -19.724,00 |
| 2023 4 | 666.304,71 | 49,9 | 221.802,83 | 46,7 | 212.140,48 |
| 2023 3 | 454.164,23 | 19,6 | 74.357,92 | -51,2 | -476.534,15 |
| 2023 2 | 930.698,38 | 259,0 | 671.436,83 | 249,5 | 664.362,37 |
| 2023 1 | 266.336,01 | 115,3 | 142.644,88 | -81,4 | -1.162.654,11 |