| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.180.183,14 | 131,5 | 670.357,71 | 23,5 | 224.223,48 |
| 2024 1 | 955.959,66 | 575,9 | 1.156.827,85 | 67,9 | 386.578,72 |
| 2023 12 | 569.380,94 | -40,0 | -379.254,86 | 13,3 | 66.696,22 |
| 2023 11 | 502.684,72 | -56,5 | -651.550,61 | -72,0 | -1.290.168,88 |
| 2023 10 | 1.792.853,60 | 131,0 | 1.016.635,02 | 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 | -656.401,01 |
| 2023 7 | 783.923,56 | 63,0 | 302.940,54 | 153,2 | 474.291,95 |
| 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 | 353,8 | 710.693,62 | ||
| 2023 1 | -200.868,19 | -121,2 | -1.149.503,99 | ||