| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.200.121,51 | 117,8 | 649.171,75 | -13,8 | -192.192,28 |
| 2024 1 | 1.392.313,79 | 18,6 | 217.967,95 | 121,9 | 764.912,29 |
| 2023 12 | 627.401,50 | -15,9 | -118.856,44 | -44,0 | -492.519,04 |
| 2023 11 | 1.119.920,54 | 58,9 | 415.199,61 | 304,0 | 842.738,48 |
| 2023 10 | 277.182,06 | -65,7 | -530.358,52 | -61,5 | -443.343,00 |
| 2023 9 | 720.525,06 | -28,0 | -280.237,45 | 16,7 | 103.069,12 |
| 2023 8 | 617.455,94 | -44,0 | -485.533,14 | 11,6 | 64.173,53 |
| 2023 7 | 553.282,41 | -54,3 | -657.891,63 | -9,2 | -55.922,42 |
| 2023 6 | 609.204,83 | -0,2 | -1.289,60 | -42,5 | -451.018,57 |
| 2023 5 | 1.060.223,40 | 30,1 | 245.035,10 | 49,4 | 350.353,79 |
| 2023 4 | 709.869,61 | -33,1 | -351.136,06 | -24,0 | -224.066,14 |
| 2023 3 | 933.935,75 | 303,7 | 702.596,38 | 69,5 | 382.985,99 |
| 2023 2 | 550.949,76 | -51,2 | -578.740,36 | -53,1 | -623.396,08 |
| 2023 1 | 1.174.345,84 | 55,4 | 418.525,79 | 57,4 | 428.087,90 |