| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 748.358,88 | -41,0 | -520.245,65 | -39,9 | -495.739,00 |
| 2024 1 | 1.244.097,88 | 74,4 | 530.757,32 | 4,2 | 49.965,83 |
| 2023 12 | 1.194.132,05 | 27,8 | 259.664,33 | 42,4 | 355.383,51 |
| 2023 11 | 838.748,54 | -21,5 | -229.405,88 | 1,5 | 12.440,00 |
| 2023 10 | 826.308,54 | -35,1 | -446.152,71 | -28,0 | -320.581,90 |
| 2023 9 | 1.146.890,44 | 19,3 | 185.423,32 | 244,4 | 813.873,15 |
| 2023 8 | 333.017,29 | -36,1 | -188.475,40 | -74,4 | -966.577,20 |
| 2023 7 | 1.299.594,49 | -34,9 | -696.197,55 | -5,5 | -75.611,63 |
| 2023 6 | 1.375.206,12 | 107,2 | 711.628,62 | -13,4 | -212.712,74 |
| 2023 5 | 1.587.918,86 | 9,7 | 140.002,76 | 86,0 | 734.072,75 |
| 2023 4 | 853.846,11 | -16,5 | -169.273,04 | -28,6 | -341.822,58 |
| 2023 3 | 1.195.668,69 | 10,6 | 114.147,42 | -5,8 | -72.935,84 |
| 2023 2 | 1.268.604,53 | 92,0 | 607.805,82 | 77,8 | 555.263,97 |
| 2023 1 | 713.340,56 | -16,3 | -138.688,38 | -23,7 | -221.127,16 |