| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 730.770,92 | -25,2 | -246.277,93 | -29,9 | -311.399,81 |
| 2024 1 | 1.042.170,73 | 39,9 | 297.416,11 | -6,2 | -69.406,39 |
| 2023 12 | 1.111.577,12 | 26,2 | 230.940,96 | -14,4 | -186.544,86 |
| 2023 11 | 1.298.121,98 | 22,5 | 238.472,12 | 62,9 | 501.306,88 |
| 2023 10 | 796.815,10 | -32,3 | -380.401,53 | -28,4 | -315.336,89 |
| 2023 9 | 1.112.151,99 | -11,7 | -147.691,24 | 113,1 | 590.362,20 |
| 2023 8 | 521.789,79 | -10,3 | -59.593,95 | -59,7 | -771.899,45 |
| 2023 7 | 1.293.689,24 | 28,3 | 285.560,36 | 107,3 | 669.681,72 |
| 2023 6 | 624.007,52 | -31,3 | -284.399,12 | -29,8 | -264.274,57 |
| 2023 5 | 888.282,09 | -37,4 | -531.313,55 | 18,5 | 138.453,98 |
| 2023 4 | 749.828,11 | -38,1 | -461.565,77 | -29,0 | -306.632,92 |
| 2023 3 | 1.056.461,03 | 4,1 | 41.847,23 | 8,1 | 79.412,18 |
| 2023 2 | 977.048,85 | -21,4 | -265.932,23 | 31,2 | 232.294,23 |
| 2023 1 | 744.754,62 | 14,9 | 96.338,90 | -15,4 | -135.881,54 |