| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.352.184,43 | -34,3 | -705.848,23 | 147,7 | 806.276,00 |
| 2024 1 | 545.908,43 | -58,4 | -765.778,18 | -24,1 | -173.074,12 |
| 2023 12 | 718.982,55 | -37,2 | -426.639,55 | 17,7 | 108.059,85 |
| 2023 11 | 610.922,70 | -38,7 | -385.580,06 | 18,3 | 94.325,54 |
| 2023 10 | 516.597,16 | -39,5 | -337.664,74 | 204,7 | 347.043,41 |
| 2023 9 | 169.553,75 | -68,0 | -360.794,94 | -75,1 | -511.241,20 |
| 2023 8 | 680.794,95 | 140,8 | 398.020,47 | 343,3 | 527.229,47 |
| 2023 7 | 153.565,48 | -74,9 | -457.021,27 | -51,8 | -165.175,55 |
| 2023 6 | 318.741,03 | -44,5 | -255.294,39 | -28,0 | -123.618,30 |
| 2023 5 | 442.359,33 | -63,9 | -783.596,80 | 26,8 | 93.425,90 |
| 2023 4 | 348.933,43 | -6,2 | -22.876,10 | -56,7 | -457.018,03 |
| 2023 3 | 805.951,46 | 60,3 | 303.137,64 | -60,8 | -1.252.081,20 |
| 2023 2 | 2.058.032,66 | 195,2 | 1.360.945,80 | 56,9 | 746.346,05 |
| 2023 1 | 1.311.686,61 | 119,1 | 713.120,97 | 14,5 | 166.064,51 |