| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.220.880,44 | 1,5 | 17.894,92 | 1.204,6 | 1.127.297,16 |
| 2024 1 | 93.583,28 | -89,7 | -812.003,03 | -33,8 | -47.844,90 |
| 2023 12 | 141.428,18 | 27,0 | 30.037,88 | -77,0 | -472.229,22 |
| 2023 11 | 613.657,40 | -8,4 | -56.584,64 | 285,3 | 454.399,64 |
| 2023 10 | 159.257,76 | -86,5 | -1.016.236,61 | -37,9 | -97.041,99 |
| 2023 9 | 256.299,75 | -67,8 | -539.325,26 | -74,5 | -747.740,69 |
| 2023 8 | 1.004.040,44 | 64,8 | 394.715,55 | 73,0 | 423.590,73 |
| 2023 7 | 580.449,71 | 132,0 | 330.285,11 | -82,9 | -2.814.770,89 |
| 2023 6 | 3.395.220,60 | 816,1 | 3.024.606,49 | ||
| 2023 5 | 370.614,11 | 36,2 | 98.403,74 | ||
| 2023 4 | 272.210,37 | -85,5 | -1.604.217,13 | ||
| 2023 3 | 1.876.427,50 | 56,0 | 673.441,98 | ||
| 2023 2 | 1.202.985,52 | 32,8 | 297.399,21 | ||
| 2023 1 | 905.586,31 | 713,0 | 794.196,01 | ||