| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 391.877,60 | -33,2 | -194.324,25 | -9,7 | -42.198,18 |
| 2024 1 | 434.075,78 | -66,2 | -849.156,63 | -47,4 | -391.852,95 |
| 2023 12 | 825.928,73 | -14,9 | -144.616,57 | -1,7 | -13.940,99 |
| 2023 11 | 839.869,72 | 36,3 | 223.601,27 | -13,1 | -126.277,04 |
| 2023 10 | 966.146,76 | 41,1 | 281.588,45 | 13,0 | 111.034,25 |
| 2023 9 | 855.112,51 | -17,1 | -176.117,85 | 131,4 | 485.546,99 |
| 2023 8 | 369.565,52 | -52,0 | -400.510,89 | -5,2 | -20.102,52 |
| 2023 7 | 389.668,04 | -38,2 | -241.310,03 | -59,5 | -572.307,73 |
| 2023 6 | 961.975,77 | 14,5 | 121.453,94 | 31,7 | 231.785,13 |
| 2023 5 | 730.190,64 | 9,0 | 60.181,75 | -11,8 | -97.559,23 |
| 2023 4 | 827.749,87 | 1,3 | 10.488,67 | -11,3 | -105.655,33 |
| 2023 3 | 933.405,20 | 174,0 | 592.751,41 | 59,2 | 347.203,35 |
| 2023 2 | 586.201,85 | -27,0 | -216.553,76 | -54,3 | -697.030,56 |
| 2023 1 | 1.283.232,41 | 236,7 | 902.084,00 | 32,2 | 312.687,11 |