| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.803.120,51 | 502,4 | 1.503.818,53 | 650,8 | 1.562.953,04 |
| 2024 1 | 240.167,47 | 4.457,3 | 234.897,50 | 3.127,0 | 232.724,92 |
| 2023 12 | 7.442,55 | -65,0 | -13.790,73 | -98,2 | -412.032,97 |
| 2023 11 | 419.475,52 | 21,3 | 73.615,65 | 33.185,1 | 418.215,27 |
| 2023 10 | 1.260,25 | -96,7 | -36.599,00 | -99,2 | -153.784,53 |
| 2023 9 | 155.044,78 | -36,4 | -88.766,84 | -1,4 | -2.154,04 |
| 2023 8 | 157.198,82 | 15,0 | 20.546,65 | 61,7 | 59.965,76 |
| 2023 7 | 97.233,06 | -21,7 | -26.968,48 | 1.499,3 | 91.153,21 |
| 2023 6 | 6.079,85 | -97,6 | -250.119,01 | -84,9 | -34.086,78 |
| 2023 5 | 40.166,63 | 189,7 | 26.301,48 | -51,9 | -43.349,01 |
| 2023 4 | 83.515,64 | -83,3 | -416.788,46 | -50,3 | -84.341,44 |
| 2023 3 | 167.857,08 | 65,5 | 66.437,53 | -43,9 | -131.444,90 |
| 2023 2 | 299.301,98 | 1.287,2 | 277.725,39 | 5.579,4 | 294.032,01 |
| 2023 1 | 5.269,97 | 372,1 | 4.153,64 | -75,2 | -15.963,31 |