| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 386.468,41 | -11,8 | -51.480,18 | 34,9 | 99.906,61 |
| 2024 1 | 286.561,80 | 32,9 | 70.867,40 | -77,2 | -970.871,40 |
| 2023 12 | 1.257.433,20 | 73,0 | 530.566,49 | 465,2 | 1.034.969,87 |
| 2023 11 | 222.463,33 | 544,5 | 187.948,20 | -13,5 | -34.738,67 |
| 2023 10 | 257.202,00 | -45,2 | -212.511,55 | -79,2 | -978.336,32 |
| 2023 9 | 1.235.538,32 | 1.308,6 | 1.147.826,07 | -19,5 | -299.479,37 |
| 2023 8 | 1.535.017,69 | 550,5 | 1.299.028,42 | 16,6 | 218.843,92 |
| 2023 7 | 1.316.173,77 | 602,4 | 1.128.796,17 | 32,1 | 319.454,64 |
| 2023 6 | 996.719,13 | 611,2 | 856.562,67 | 266,2 | 724.540,74 |
| 2023 5 | 272.178,39 | 1.552,3 | 255.705,39 | -32,0 | -127.760,92 |
| 2023 4 | 399.939,31 | -16,3 | -77.813,70 | ||
| 2023 3 | 477.753,01 | 2.191,0 | 456.899,11 | 9,1 | 39.804,42 |
| 2023 2 | 437.948,59 | 41.785,3 | 436.903,00 | 103,0 | 222.254,19 |
| 2023 1 | 215.694,40 | 39,0 | 60.547,74 | -70,3 | -511.172,31 |