| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 378.579,51 | -62,3 | -624.402,32 | 166,9 | 236.758,82 |
| 2024 1 | 141.820,69 | -92,2 | -1.671.425,93 | -81,0 | -604.470,24 |
| 2023 12 | 746.290,93 | -36,7 | -433.330,35 | -13,6 | -117.749,52 |
| 2023 11 | 864.040,45 | -43,3 | -658.831,68 | -51,8 | -927.443,83 |
| 2023 10 | 1.791.484,28 | 28,9 | 401.817,43 | 720,1 | 1.573.048,02 |
| 2023 9 | 218.436,26 | -90,3 | -2.020.948,67 | 46,5 | 69.305,44 |
| 2023 8 | 149.130,82 | -92,9 | -1.958.383,31 | -82,5 | -704.650,08 |
| 2023 7 | 853.780,90 | -69,4 | -1.933.207,21 | 156,3 | 520.667,06 |
| 2023 6 | 333.113,84 | -81,4 | -1.456.299,77 | -63,8 | -587.416,05 |
| 2023 5 | 920.529,89 | -72,2 | -2.395.831,61 | 46,4 | 291.654,83 |
| 2023 4 | 628.875,06 | -63,0 | -1.072.117,72 | -56,4 | -814.061,03 |
| 2023 3 | 1.442.936,09 | -29,9 | -615.821,78 | 43,9 | 439.954,26 |
| 2023 2 | 1.002.981,83 | -30,8 | -445.947,48 | -44,7 | -810.264,79 |
| 2023 1 | 1.813.246,62 | 123,3 | 1.001.080,59 | 53,7 | 633.625,34 |