| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 468.145,05 | 46,0 | 147.532,29 | 1.603,0 | 440.656,33 |
| 2024 1 | 27.488,72 | -96,1 | -674.534,94 | -89,1 | -224.073,96 |
| 2023 12 | 251.562,68 | 128,8 | 141.621,62 | 670,8 | 218.926,04 |
| 2023 11 | 32.636,64 | -99,0 | -3.195.069,97 | -98,0 | -1.633.833,56 |
| 2023 10 | 1.666.470,20 | 116,7 | 897.472,88 | 3.883,7 | 1.624.638,06 |
| 2023 9 | 41.832,14 | -96,7 | -1.207.609,19 | -86,8 | -274.826,41 |
| 2023 8 | 316.658,55 | -89,5 | -2.690.428,61 | 65,3 | 125.089,42 |
| 2023 7 | 191.569,13 | -51,7 | -205.139,98 | -6,9 | -14.124,26 |
| 2023 6 | 205.693,39 | -54,8 | -249.489,01 | ||
| 2023 5 | 455.182,40 | 6,6 | 28.072,03 | ||
| 2023 4 | 427.110,37 | 375,2 | 337.225,17 | ||
| 2023 3 | 89.885,20 | -72,0 | -230.727,56 | ||
| 2023 2 | 320.612,76 | -54,3 | -381.410,90 | ||
| 2023 1 | 702.023,66 | 538,6 | 592.082,60 | ||