| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.091.790,33 | 146,3 | 648.588,10 | 301,0 | 819.515,14 |
| 2024 1 | 272.275,19 | 93,4 | 131.481,06 | -59,4 | -398.410,39 |
| 2023 12 | 670.685,58 | -47,5 | -607.799,26 | 338,7 | 517.799,76 |
| 2023 11 | 152.885,82 | -47,6 | -138.932,36 | -55,8 | -192.739,44 |
| 2023 10 | 345.625,26 | 43,3 | 104.378,37 | -79,4 | -1.328.129,55 |
| 2023 9 | 1.673.754,81 | 106,1 | 861.469,30 | 591,5 | 1.431.695,67 |
| 2023 8 | 242.059,14 | 86,7 | 112.371,58 | 251,3 | 173.154,86 |
| 2023 7 | 68.904,28 | -64,2 | -123.477,64 | -93,0 | -920.850,93 |
| 2023 6 | 989.755,21 | -37,4 | -591.524,09 | 155,2 | 601.913,81 |
| 2023 5 | 387.841,40 | 247,3 | 276.172,22 | 0,4 | 1.436,89 |
| 2023 4 | 386.404,51 | 234,6 | 270.924,06 | -72,7 | -1.027.139,70 |
| 2023 3 | 1.413.544,21 | 61,6 | 538.866,26 | 218,9 | 970.341,98 |
| 2023 2 | 443.202,23 | 472,0 | 365.715,59 | 214,8 | 302.408,10 |
| 2023 1 | 140.794,13 | -83,3 | -702.436,91 | -89,0 | -1.137.690,71 |