| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 326.629,10 | 3.883,2 | 318.428,85 | 55,3 | 116.259,74 |
| 2024 1 | 210.369,36 | 3,8 | 7.676,20 | ||
| 2023 12 | 202.693,16 | 150,5 | 121.788,68 | -62,0 | -330.614,52 |
| 2023 11 | 533.307,68 | 2.037,7 | 508.360,09 | -31,0 | -239.015,86 |
| 2023 10 | 772.323,54 | 7.751,0 | 762.486,22 | 2.169,5 | 738.293,19 |
| 2023 9 | 34.030,35 | -57,5 | -46.044,26 | -85,2 | -195.131,70 |
| 2023 8 | 229.162,05 | 640,2 | 198.202,40 | -47,5 | -207.469,61 |
| 2023 7 | 436.631,66 | 973,9 | 395.973,89 | 414,1 | 351.700,23 |
| 2023 6 | 84.931,43 | -8,6 | -8.003,94 | 87,5 | 39.641,13 |
| 2023 5 | 45.290,30 | 742,9 | 39.917,10 | ||
| 2023 4 | 5.373,20 | -93,0 | -70.813,65 | -93,9 | -82.109,30 |
| 2023 3 | 87.482,50 | -41,2 | -61.306,97 | 966,8 | 79.282,25 |
| 2023 2 | 8.200,25 | -99,0 | -771.641,54 | ||
| 2023 1 | 0,00 | -100,0 | -80.904,48 | ||