| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 579.399,57 | -2,1 | -12.119,91 | -38,9 | -368.363,42 |
| 2024 1 | 947.762,99 | -24,6 | -309.654,81 | 34,6 | 243.533,59 |
| 2023 12 | 704.229,40 | -82,0 | -3.200.878,44 | -14,7 | -121.370,66 |
| 2023 11 | 825.600,06 | -76,4 | -2.668.602,05 | -14,5 | -139.629,57 |
| 2023 10 | 965.229,63 | -4,0 | -40.484,93 | 35,1 | 250.500,82 |
| 2023 9 | 714.728,81 | -66,8 | -1.439.388,70 | -66,5 | -1.420.971,85 |
| 2023 8 | 2.135.700,66 | 22,6 | 393.706,14 | 135,0 | 1.226.765,19 |
| 2023 7 | 908.935,47 | -40,8 | -625.301,65 | -57,9 | -1.248.057,69 |
| 2023 6 | 2.156.993,16 | -15,8 | -405.119,25 | 88,2 | 1.010.783,76 |
| 2023 5 | 1.146.209,40 | -21,6 | -315.680,41 | 52,0 | 392.290,69 |
| 2023 4 | 753.918,71 | -68,2 | -1.616.132,66 | -46,1 | -644.704,11 |
| 2023 3 | 1.398.622,82 | -11,0 | -173.575,25 | 136,5 | 807.103,34 |
| 2023 2 | 591.519,48 | -71,2 | -1.463.591,70 | -53,0 | -665.898,32 |
| 2023 1 | 1.257.417,80 | -44,4 | -1.002.167,04 | -67,8 | -2.647.690,04 |