| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.011.587,41 | 110,2 | 530.332,86 | 325,8 | 774.008,31 |
| 2024 1 | 237.579,10 | 141,4 | 139.159,03 | -21,0 | -63.243,54 |
| 2023 12 | 300.822,64 | -39,0 | -192.168,59 | -55,4 | -374.195,18 |
| 2023 11 | 675.017,82 | -29,5 | -282.715,34 | 42,5 | 201.338,02 |
| 2023 10 | 473.679,80 | 20,3 | 79.970,81 | 60,6 | 178.768,03 |
| 2023 9 | 294.911,77 | -37,4 | -175.878,74 | 123,8 | 163.107,49 |
| 2023 8 | 131.804,28 | -78,2 | -471.972,92 | -67,5 | -274.158,71 |
| 2023 7 | 405.962,99 | 23,9 | 78.320,80 | -44,4 | -323.570,26 |
| 2023 6 | 729.533,25 | -61,6 | -1.169.199,23 | 285,5 | 540.268,33 |
| 2023 5 | 189.264,92 | -70,5 | -452.002,24 | 29,5 | 43.107,35 |
| 2023 4 | 146.157,57 | -69,0 | -325.220,20 | -85,7 | -878.911,01 |
| 2023 3 | 1.025.068,58 | 496,2 | 853.131,42 | 113,0 | 543.814,03 |
| 2023 2 | 481.254,55 | 52,7 | 166.100,71 | 389,0 | 382.834,48 |
| 2023 1 | 98.420,07 | -78,7 | -362.668,43 | -80,0 | -394.571,16 |