| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.062.787,79 | 13,9 | 129.883,07 | -5,3 | -59.810,18 |
| 2024 1 | 1.122.597,97 | 122,7 | 618.437,87 | -17,3 | -234.845,06 |
| 2023 12 | 1.357.443,03 | -16,1 | -260.499,14 | 51,0 | 458.452,65 |
| 2023 11 | 898.990,38 | -18,2 | -200.536,61 | -23,8 | -281.044,83 |
| 2023 10 | 1.180.035,21 | -62,6 | -1.975.146,28 | -22,2 | -335.908,98 |
| 2023 9 | 1.515.944,19 | -48,5 | -1.428.621,28 | -2,1 | -31.840,32 |
| 2023 8 | 1.547.784,51 | -39,7 | -1.016.973,24 | 246,4 | 1.100.971,43 |
| 2023 7 | 446.813,08 | -66,8 | -898.970,45 | -0,1 | -618,84 |
| 2023 6 | 447.431,92 | -90,0 | -4.003.657,88 | 40,1 | 127.969,92 |
| 2023 5 | 319.462,00 | -86,3 | -2.005.826,54 | -33,0 | -157.366,95 |
| 2023 4 | 476.828,95 | -67,6 | -996.608,11 | -10,7 | -56.953,42 |
| 2023 3 | 533.782,37 | -55,7 | -670.854,73 | -42,8 | -399.122,35 |
| 2023 2 | 932.904,72 | -41,1 | -651.975,56 | 85,0 | 428.744,62 |
| 2023 1 | 504.160,10 | -54,4 | -600.534,69 | -68,8 | -1.113.782,07 |