| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 356.761,54 | 11,8 | 37.630,83 | -83,3 | -1.777.761,71 |
| 2024 1 | 2.134.523,25 | 114,9 | 1.141.418,99 | 732,0 | 1.877.966,23 |
| 2023 12 | 256.557,02 | -82,1 | -1.174.436,73 | -63,9 | -454.384,23 |
| 2023 11 | 710.941,25 | -68,0 | -1.512.966,15 | -32,7 | -344.987,83 |
| 2023 10 | 1.055.929,08 | 31,3 | 251.910,67 | 128,3 | 593.355,46 |
| 2023 9 | 462.573,62 | -57,3 | -620.836,32 | -24,1 | -146.624,57 |
| 2023 8 | 609.198,19 | -36,6 | -351.854,55 | -60,1 | -916.597,15 |
| 2023 7 | 1.525.795,34 | 27,9 | 333.201,91 | 281,1 | 1.125.374,34 |
| 2023 6 | 400.421,00 | -76,0 | -1.265.014,13 | 5,1 | 19.589,55 |
| 2023 5 | 380.831,45 | -89,6 | -3.271.443,64 | -75,7 | -1.182.902,49 |
| 2023 4 | 1.563.733,94 | 238,9 | 1.102.379,41 | 51,9 | 533.962,36 |
| 2023 3 | 1.029.771,58 | 206,0 | 693.254,95 | 222,7 | 710.640,87 |
| 2023 2 | 319.130,71 | -42,8 | -238.545,14 | -67,9 | -673.973,55 |
| 2023 1 | 993.104,26 | 456,4 | 814.620,76 | -30,6 | -437.889,49 |