| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 492.803,94 | -26,1 | -173.797,33 | -5,3 | -27.408,49 |
| 2024 1 | 520.212,43 | -94,6 | -9.060.924,38 | -39,9 | -345.659,63 |
| 2023 12 | 865.872,06 | 144,8 | 512.109,49 | 19,5 | 141.245,33 |
| 2023 11 | 724.626,73 | 82,9 | 328.338,45 | -22,8 | -213.574,18 |
| 2023 10 | 938.200,91 | 54,3 | 329.957,61 | 125,4 | 521.942,14 |
| 2023 9 | 416.258,77 | -40,8 | -287.205,55 | 4,0 | 16.134,47 |
| 2023 8 | 400.124,30 | 11,6 | 41.693,22 | -33,6 | -202.137,57 |
| 2023 7 | 602.261,87 | 52,4 | 206.941,56 | 52,0 | 206.061,60 |
| 2023 6 | 396.200,27 | -4,1 | -17.103,05 | -13,9 | -63.740,80 |
| 2023 5 | 459.941,07 | -26,9 | -169.594,38 | -0,3 | -1.526,64 |
| 2023 4 | 461.467,71 | 30,9 | 108.943,77 | -48,0 | -426.707,03 |
| 2023 3 | 888.174,74 | 166,7 | 555.103,56 | 33,2 | 221.573,47 |
| 2023 2 | 666.601,27 | 104,9 | 341.255,58 | -93,0 | -8.914.535,54 |
| 2023 1 | 9.581.136,81 | 2.563,5 | 9.221.415,65 | 2.608,4 | 9.227.374,24 |