| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.709.709,96 | 4.140,6 | 1.669.392,49 | 1.075,7 | 1.564.291,42 |
| 2024 1 | 145.418,54 | -81,9 | -657.910,36 | 3.277,5 | 141.113,01 |
| 2023 12 | 4.305,53 | -76,6 | -14.098,37 | -77,7 | -15.026,96 |
| 2023 11 | 19.332,49 | -95,0 | -369.222,96 | 72,7 | 8.139,38 |
| 2023 10 | 11.193,11 | -76,2 | -35.839,24 | -77,5 | -38.532,05 |
| 2023 9 | 49.725,16 | -87,4 | -344.016,31 | 8,7 | 3.979,28 |
| 2023 8 | 45.745,88 | 608,6 | 39.290,26 | 10,8 | 4.443,08 |
| 2023 7 | 41.302,80 | -11,0 | -5.112,50 | -91,7 | -458.623,50 |
| 2023 6 | 499.926,30 | 1.789,1 | 473.462,57 | -0,3 | -1.357,24 |
| 2023 5 | 501.283,54 | 19.754,8 | 498.758,79 | 492,3 | 416.652,16 |
| 2023 4 | 84.631,38 | 1.561,3 | 79.537,17 | 198,3 | 56.259,09 |
| 2023 3 | 28.372,29 | 32,9 | 7.018,32 | -29,6 | -11.945,18 |
| 2023 2 | 40.317,47 | 96,0 | 19.747,11 | -95,0 | -763.011,43 |
| 2023 1 | 803.328,90 | 5.891,0 | 789.920,03 | 4.265,0 | 784.925,00 |