| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 188.915,19 | 22,3 | 34.436,46 | 43,6 | 57.309,05 |
| 2024 1 | 131.606,14 | -27,8 | -50.672,48 | -8,3 | -11.945,70 |
| 2023 12 | 143.551,84 | 3,9 | 5.388,52 | -51,5 | -152.222,64 |
| 2023 11 | 295.774,48 | 48,4 | 96.473,30 | -91,8 | -3.330.266,15 |
| 2023 10 | 3.626.040,63 | 53,4 | 1.261.423,28 | -20,8 | -954.848,64 |
| 2023 9 | 4.580.889,27 | 53,2 | 1.590.865,54 | 22,0 | 825.578,64 |
| 2023 8 | 3.755.310,63 | 50,6 | 1.261.635,66 | -8,4 | -342.722,90 |
| 2023 7 | 4.098.033,53 | 52,5 | 1.410.513,70 | 11,7 | 428.014,30 |
| 2023 6 | 3.670.019,23 | 37,7 | 1.004.093,51 | 17,4 | 544.234,92 |
| 2023 5 | 3.125.784,31 | 36,5 | 836.057,49 | 82,3 | 1.410.803,91 |
| 2023 4 | 1.714.980,40 | 73,5 | 726.772,73 | 376,4 | 1.354.965,90 |
| 2023 3 | 360.014,50 | 89,7 | 170.266,31 | 133,1 | 205.535,77 |
| 2023 2 | 154.478,73 | 84,4 | 70.714,41 | -15,3 | -27.799,89 |
| 2023 1 | 182.278,62 | 241,1 | 128.841,19 | 31,9 | 44.115,30 |