| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 890.444,58 | -46,9 | -787.859,84 | -9,4 | -92.373,11 |
| 2024 1 | 982.817,69 | -22,8 | -290.230,40 | 31,6 | 235.767,69 |
| 2023 12 | 747.050,00 | -3,5 | -27.300,50 | 9.122,8 | 738.950,00 |
| 2023 11 | 8.100,00 | -99,0 | -774.362,10 | -97,3 | -291.100,00 |
| 2023 10 | 299.200,00 | -62,0 | -487.384,75 | -39,2 | -193.267,26 |
| 2023 9 | 492.467,26 | -42,6 | -366.012,08 | -56,3 | -634.623,74 |
| 2023 8 | 1.127.091,00 | 7,6 | 79.416,56 | 126,8 | 630.144,75 |
| 2023 7 | 496.946,25 | 104,8 | 254.240,25 | -48,0 | -458.086,22 |
| 2023 6 | 955.032,47 | -6,8 | -69.138,59 | 107,2 | 494.180,00 |
| 2023 5 | 460.852,47 | -43,0 | -347.860,34 | -24,6 | -150.324,09 |
| 2023 4 | 611.176,56 | -42,5 | -452.474,94 | -20,8 | -160.738,38 |
| 2023 3 | 771.914,94 | -8,3 | -69.810,70 | -54,0 | -906.389,48 |
| 2023 2 | 1.678.304,42 | 114,7 | 896.694,42 | 31,8 | 405.256,33 |
| 2023 1 | 1.273.048,09 | 100,0 | 636.611,21 | 64,4 | 498.697,59 |