| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.463.809,59 | 86,8 | 680.086,98 | 543,0 | 1.236.147,59 |
| 2024 1 | 227.662,00 | 11,3 | 23.135,04 | -39,8 | -150.242,92 |
| 2023 12 | 377.904,92 | 191,9 | 248.437,93 | 3,5 | 12.918,16 |
| 2023 11 | 364.986,76 | -32,8 | -178.126,65 | 119,0 | 198.358,84 |
| 2023 10 | 166.627,92 | -25,0 | -55.594,60 | -40,0 | -111.099,36 |
| 2023 9 | 277.727,28 | 143,6 | 163.708,14 | 10,4 | 26.073,36 |
| 2023 8 | 251.653,92 | 203,2 | 168.662,92 | ||
| 2023 7 | 82.991,00 | -49,3 | -80.745,98 | -73,9 | -234.488,02 |
| 2023 6 | 317.479,02 | 37,5 | 86.591,92 | 96,9 | 156.199,96 |
| 2023 5 | 161.279,06 | -48,0 | -148.799,25 | -37,0 | -94.526,61 |
| 2023 4 | 255.805,67 | -49,2 | -247.434,43 | -88,1 | -1.898.334,39 |
| 2023 3 | 2.154.140,06 | 26,2 | 446.802,82 | 174,9 | 1.370.417,45 |
| 2023 2 | 783.722,61 | 420,8 | 633.222,90 | 283,2 | 579.195,65 |
| 2023 1 | 204.526,96 | 41,2 | 59.658,99 | 58,0 | 75.059,97 |