| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 216.341,76 | 78,2 | 94.957,02 | 21,0 | 37.538,83 |
| 2024 1 | 178.802,93 | -68,3 | -385.335,61 | -77,4 | -612.503,07 |
| 2023 12 | 791.306,00 | 95,1 | 385.772,18 | -48,0 | -730.637,41 |
| 2023 11 | 1.521.943,41 | 207,7 | 1.027.313,85 | 307,0 | 1.147.954,42 |
| 2023 10 | 373.988,99 | -28,9 | -152.194,50 | -16,2 | -72.357,49 |
| 2023 9 | 446.346,48 | 26,7 | 94.059,71 | -11,9 | -60.191,61 |
| 2023 8 | 506.538,09 | -16,8 | -102.185,82 | -10,3 | -57.935,23 |
| 2023 7 | 564.473,32 | -43,3 | -430.883,03 | -34,9 | -302.668,93 |
| 2023 6 | 867.142,25 | 29,9 | 199.725,94 | 33,5 | 217.710,49 |
| 2023 5 | 649.431,76 | -37,1 | -382.459,99 | 57,0 | 235.775,87 |
| 2023 4 | 413.655,89 | -49,6 | -407.781,97 | 52,5 | 142.372,90 |
| 2023 3 | 271.282,99 | -24,3 | -87.028,14 | 123,5 | 149.898,25 |
| 2023 2 | 121.384,74 | -88,0 | -890.275,11 | -78,5 | -442.753,80 |
| 2023 1 | 564.138,54 | 74,7 | 241.140,09 | 39,1 | 158.604,72 |