| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.478.670,74 | 390,3 | 1.177.057,16 | 373,7 | 1.166.521,49 |
| 2024 1 | 312.149,25 | -60,2 | -471.749,46 | 22,0 | 56.304,02 |
| 2023 12 | 255.845,23 | -53,3 | -292.386,20 | 111,2 | 134.701,84 |
| 2023 11 | 121.143,39 | -81,2 | -521.678,72 | -60,9 | -188.847,12 |
| 2023 10 | 309.990,51 | 92,8 | 149.201,87 | 329,2 | 237.761,03 |
| 2023 9 | 72.229,48 | -62,1 | -118.186,67 | -60,8 | -111.920,27 |
| 2023 8 | 184.149,75 | -55,7 | -231.208,55 | -42,9 | -138.349,94 |
| 2023 7 | 322.499,69 | -5,9 | -20.358,59 | 36,5 | 86.142,79 |
| 2023 6 | 236.356,90 | -64,7 | -432.990,52 | -61,2 | -372.524,08 |
| 2023 5 | 608.880,98 | -24,7 | -200.049,89 | 69,0 | 248.558,27 |
| 2023 4 | 360.322,71 | -78,3 | -1.301.902,47 | -5,2 | -19.609,94 |
| 2023 3 | 379.932,65 | -79,3 | -1.459.328,32 | 26,0 | 78.319,07 |
| 2023 2 | 301.613,58 | -43,6 | -233.496,53 | -61,5 | -482.285,13 |
| 2023 1 | 783.898,71 | 41,6 | 230.218,12 | 43,0 | 235.667,28 |