| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.180.183,14 | 131,5 | 670.357,71 | 20,9 | 204.140,45 |
| 2024 1 | 976.042,69 | 3.280,9 | 947.173,69 | 54,3 | 343.528,04 |
| 2023 12 | 632.514,65 | -33,3 | -316.121,15 | 8,1 | 47.359,89 |
| 2023 11 | 585.154,76 | -49,3 | -569.080,57 | -67,4 | -1.207.698,84 |
| 2023 10 | 1.792.853,60 | 130,9 | 1.016.420,41 | 1.877,8 | 1.702.204,20 |
| 2023 9 | 90.649,40 | -95,6 | -1.947.768,32 | -28,9 | -36.873,15 |
| 2023 8 | 127.522,55 | -53,3 | -145.236,41 | -83,7 | -656.612,74 |
| 2023 7 | 784.135,29 | 63,0 | 303.152,27 | 153,3 | 474.503,68 |
| 2023 6 | 309.631,61 | -41,0 | -215.370,72 | ||
| 2023 5 | 525.002,33 | -38,5 | -328.041,37 | ||
| 2023 4 | 853.043,70 | 77,9 | 373.391,23 | ||
| 2023 3 | 479.652,47 | -5,9 | -30.172,96 | ||
| 2023 2 | 509.825,43 | 1.666,0 | 480.956,43 | ||
| 2023 1 | 28.869,00 | -97,0 | -919.766,80 | ||