| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 655.953,92 | 1,4 | 9.080,97 | 244,1 | 465.338,64 |
| 2024 1 | 190.615,28 | -82,0 | -866.981,30 | -70,7 | -460.893,98 |
| 2023 12 | 651.509,26 | 3,5 | 22.225,26 | -37,0 | -382.159,59 |
| 2023 11 | 1.033.668,85 | 24,7 | 204.958,49 | 33,7 | 260.613,19 |
| 2023 10 | 773.055,66 | -11,0 | -95.493,76 | -10,2 | -88.196,33 |
| 2023 9 | 861.251,99 | 1,6 | 13.662,01 | 70,8 | 357.105,10 |
| 2023 8 | 504.146,89 | 23,6 | 96.293,60 | -22,3 | -144.842,95 |
| 2023 7 | 648.989,84 | 26,6 | 136.257,02 | 38,1 | 179.038,38 |
| 2023 6 | 469.951,46 | -10,1 | -52.558,12 | ||
| 2023 5 | 522.509,58 | 60,3 | 196.616,44 | ||
| 2023 4 | 325.893,14 | -22,8 | -96.000,92 | ||
| 2023 3 | 421.894,06 | -34,8 | -224.978,89 | ||
| 2023 2 | 646.872,95 | -38,8 | -410.723,63 | ||
| 2023 1 | 1.057.596,58 | 68,1 | 428.312,58 | ||