| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 175.895,78 | -30,2 | -76.098,64 | -23,9 | -55.197,37 |
| 2024 1 | 231.093,15 | -36,4 | -132.442,74 | -91,0 | -2.322.120,01 |
| 2023 12 | 2.553.213,16 | 1.260,3 | 2.365.517,26 | 777,9 | 2.262.386,93 |
| 2023 11 | 290.826,23 | -20,6 | -75.450,98 | 76,0 | 125.580,40 |
| 2023 10 | 165.245,83 | -40,7 | -113.406,86 | -46,3 | -142.571,89 |
| 2023 9 | 307.817,72 | 26,0 | 63.493,91 | 58,2 | 113.192,05 |
| 2023 8 | 194.625,67 | -27,0 | -71.820,25 | 41,5 | 57.057,39 |
| 2023 7 | 137.568,28 | -30,6 | -60.707,88 | -30,8 | -61.313,94 |
| 2023 6 | 198.882,22 | -38,7 | -125.451,59 | -37,6 | -119.782,91 |
| 2023 5 | 318.665,13 | 1,6 | 5.053,57 | 10,8 | 31.081,62 |
| 2023 4 | 287.583,51 | -16,8 | -57.932,81 | 1,3 | 3.715,12 |
| 2023 3 | 283.868,39 | -35,2 | -154.311,96 | 12,7 | 31.873,97 |
| 2023 2 | 251.994,42 | -11,6 | -33.027,69 | -30,7 | -111.541,47 |
| 2023 1 | 363.535,89 | 83,1 | 164.999,51 | 93,7 | 175.839,99 |