| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.647.212,19 | 1.419,3 | 1.538.789,41 | 3.182,3 | 1.597.027,61 |
| 2024 1 | 50.184,58 | -47,6 | -45.515,82 | -64,0 | -89.182,63 |
| 2023 12 | 139.367,21 | 44,7 | 43.079,98 | -35,6 | -77.108,31 |
| 2023 11 | 216.475,52 | 160,1 | 133.245,47 | 1.803,0 | 205.100,27 |
| 2023 10 | 11.375,25 | -83,7 | -58.249,78 | -92,1 | -133.121,54 |
| 2023 9 | 144.496,79 | 147,0 | 85.995,30 | 28,6 | 32.094,05 |
| 2023 8 | 112.402,74 | -0,1 | -126,99 | -57,6 | -152.421,83 |
| 2023 7 | 264.824,57 | 57,6 | 96.738,50 | 34,5 | 67.865,20 |
| 2023 6 | 196.959,37 | 73,1 | 83.154,73 | ||
| 2023 5 | 113.804,64 | -67,9 | -240.945,78 | ||
| 2023 4 | 354.750,42 | 86,0 | 164.023,39 | ||
| 2023 3 | 190.727,03 | 75,9 | 82.304,25 | ||
| 2023 2 | 108.422,78 | 13,3 | 12.722,38 | ||
| 2023 1 | 95.700,40 | -0,6 | -586,83 | ||