| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.493.865,17 | 867,7 | 1.339.492,75 | 4.332,8 | 1.460.164,81 |
| 2024 1 | 33.700,36 | 107,6 | 17.467,83 | -59,4 | -49.260,35 |
| 2023 12 | 82.960,71 | -42,1 | -60.374,20 | -40,0 | -55.257,59 |
| 2023 11 | 138.218,30 | 2,0 | 2.757,70 | 92,8 | 66.529,15 |
| 2023 10 | 71.689,15 | -71,6 | -180.823,81 | 131,2 | 40.681,59 |
| 2023 9 | 31.007,56 | -79,5 | -120.076,06 | -50,6 | -31.701,81 |
| 2023 8 | 62.709,37 | -69,7 | -144.542,07 | -60,0 | -94.052,14 |
| 2023 7 | 156.761,51 | 2.652,6 | 151.066,40 | 404,0 | 125.656,26 |
| 2023 6 | 31.105,25 | -66,5 | -61.828,38 | -66,7 | -62.190,20 |
| 2023 5 | 93.295,45 | -26,0 | -32.713,81 | 244,2 | 66.193,83 |
| 2023 4 | 27.101,62 | 15,2 | 3.580,04 | -82,1 | -124.544,82 |
| 2023 3 | 151.646,44 | 718,6 | 133.120,28 | -1,8 | -2.725,98 |
| 2023 2 | 154.372,42 | -4,9 | -7.989,78 | 851,0 | 138.139,89 |
| 2023 1 | 16.232,53 | -87,5 | -113.197,66 | -88,7 | -127.102,38 |