| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.094.001,57 | 76,9 | 475.547,15 | 122,6 | 602.459,96 |
| 2024 1 | 491.541,61 | 1,2 | 5.847,81 | -74,9 | -1.463.645,19 |
| 2023 12 | 1.955.186,80 | 195,8 | 1.294.284,96 | -39,7 | -1.289.269,66 |
| 2023 11 | 3.244.456,46 | 88,3 | 1.521.414,95 | 46,2 | 1.025.344,06 |
| 2023 10 | 2.219.112,40 | 0,4 | 9.509,31 | 779,7 | 1.966.867,04 |
| 2023 9 | 252.245,36 | -45,5 | -210.761,37 | -76,0 | -799.163,58 |
| 2023 8 | 1.051.408,94 | -22,8 | -311.269,86 | 222,3 | 725.210,66 |
| 2023 7 | 326.198,28 | -76,5 | -1.059.096,26 | -55,1 | -400.064,20 |
| 2023 6 | 726.262,48 | 22,6 | 133.875,21 | 145,6 | 430.499,54 |
| 2023 5 | 295.762,94 | -65,1 | -551.624,52 | -41,3 | -208.048,24 |
| 2023 4 | 503.811,18 | 69,0 | 205.681,30 | 40,4 | 144.987,17 |
| 2023 3 | 358.824,01 | -21,6 | -98.560,55 | -42,0 | -259.630,41 |
| 2023 2 | 618.454,42 | 60,8 | 233.841,69 | 27,3 | 132.760,62 |
| 2023 1 | 485.693,80 | 116,4 | 261.195,39 | -26,5 | -175.208,04 |