| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.613.327,04 | 2.528,9 | 1.551.957,48 | 1.895,7 | 1.532.488,35 |
| 2024 1 | 80.838,69 | 37,6 | 22.083,45 | 38,5 | 22.482,30 |
| 2023 12 | 58.356,39 | -12,1 | -8.028,77 | -61,2 | -91.928,42 |
| 2023 11 | 150.284,81 | 8,0 | 11.061,37 | -41,6 | -106.993,03 |
| 2023 10 | 257.277,84 | 143,6 | 151.646,02 | 97,3 | 126.878,07 |
| 2023 9 | 130.399,77 | 202,5 | 87.295,12 | 63,0 | 50.391,97 |
| 2023 8 | 80.007,80 | 45,5 | 25.004,22 | -12,6 | -11.518,87 |
| 2023 7 | 91.526,67 | 15,0 | 11.919,93 | -59,1 | -132.113,94 |
| 2023 6 | 223.640,61 | 157,5 | 136.774,69 | -64,0 | -396.860,62 |
| 2023 5 | 620.501,23 | 72,4 | 260.578,11 | 243,1 | 439.643,93 |
| 2023 4 | 180.857,30 | 522,5 | 151.804,83 | 7,3 | 12.286,55 |
| 2023 3 | 168.570,75 | 43,6 | 51.146,28 | 174,7 | 107.201,19 |
| 2023 2 | 61.369,56 | -44,3 | -48.829,23 | 4,5 | 2.614,32 |
| 2023 1 | 58.755,24 | 140,4 | 34.314,59 | -11,5 | -7.629,92 |