| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 162.563,20 | 1.753,7 | 153.793,56 | 1,2 | 1.868,34 |
| 2024 1 | 160.694,86 | 17,6 | 24.045,51 | 10.913,6 | 159.235,80 |
| 2023 12 | 1.459,06 | 131,1 | 827,58 | -99,0 | -149.356,15 |
| 2023 11 | 150.815,21 | 5,3 | 7.560,25 | -89,8 | -1.327.606,64 |
| 2023 10 | 1.478.421,85 | 60.196,5 | 1.475.969,93 | 102,0 | 746.420,50 |
| 2023 9 | 732.001,35 | 22.117,4 | 728.706,63 | 99,4 | 364.933,94 |
| 2023 8 | 367.067,41 | -28,0 | -142.515,49 | -22,1 | -104.316,94 |
| 2023 7 | 471.384,35 | 203,2 | 315.922,86 | 788,5 | 418.328,69 |
| 2023 6 | 53.055,66 | -95,9 | -1.236.648,06 | -90,8 | -525.054,26 |
| 2023 5 | 578.109,92 | 49,5 | 191.316,48 | 152,1 | 348.820,52 |
| 2023 4 | 229.289,40 | 28.390,2 | 228.484,60 | 2.391,7 | 220.087,40 |
| 2023 3 | 9.202,00 | -98,8 | -771.034,96 | 4,9 | 432,36 |
| 2023 2 | 8.769,64 | 320,1 | 6.682,33 | -93,6 | -127.879,71 |
| 2023 1 | 136.649,35 | -59,5 | -200.953,81 | 21.539,5 | 136.017,87 |