| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 302.351,59 | -31,5 | -138.903,75 | -59,4 | -442.624,70 |
| 2024 1 | 744.976,29 | 104,3 | 380.311,24 | 4,4 | 31.662,40 |
| 2023 12 | 713.313,89 | 26,0 | 147.302,69 | -26,0 | -250.397,30 |
| 2023 11 | 963.711,19 | 101,8 | 486.028,09 | 1,3 | 12.210,49 |
| 2023 10 | 951.500,70 | 37,0 | 256.873,79 | -20,3 | -241.922,10 |
| 2023 9 | 1.193.422,80 | -12,4 | -169.271,18 | -15,8 | -224.581,01 |
| 2023 8 | 1.418.003,81 | 22,0 | 255.837,16 | 2,9 | 39.454,14 |
| 2023 7 | 1.378.549,67 | -17,7 | -297.185,27 | -8,0 | -119.056,98 |
| 2023 6 | 1.497.606,65 | 11,8 | 158.302,09 | 169,3 | 941.398,68 |
| 2023 5 | 556.207,97 | -34,4 | -291.625,74 | 40,8 | 161.107,74 |
| 2023 4 | 395.100,23 | -17,5 | -83.603,61 | 63,3 | 153.119,55 |
| 2023 3 | 241.980,68 | -35,5 | -133.005,73 | -45,2 | -199.274,66 |
| 2023 2 | 441.255,34 | 8,7 | 35.414,84 | 21,0 | 76.590,29 |
| 2023 1 | 364.665,05 | 158,1 | 223.375,04 | -35,6 | -201.346,15 |