| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.404,00 | 50,0 | 27.480,90 | -85,0 | -465.227,57 |
| 2024 1 | 547.631,57 | 497,6 | 455.985,26 | -21,3 | -148.321,38 |
| 2023 12 | 695.952,95 | 748,2 | 613.898,80 | -30,7 | -308.018,47 |
| 2023 11 | 1.003.971,42 | 274,8 | 736.131,61 | 59,4 | 374.294,92 |
| 2023 10 | 629.676,50 | 448,2 | 514.805,21 | -63,0 | -1.074.158,64 |
| 2023 9 | 1.703.835,14 | 1.275,3 | 1.579.947,03 | 236,5 | 1.197.459,59 |
| 2023 8 | 506.375,55 | 292,0 | 377.202,33 | -41,0 | -351.537,34 |
| 2023 7 | 857.912,89 | 804,2 | 763.035,89 | 18,4 | 133.387,04 |
| 2023 6 | 724.525,85 | 423,7 | 586.170,25 | 1.098,4 | 664.069,11 |
| 2023 5 | 60.456,74 | -56,4 | -78.048,07 | -51,0 | -62.828,37 |
| 2023 4 | 123.285,11 | 193,1 | 81.224,51 | 19,0 | 19.666,16 |
| 2023 3 | 103.618,95 | 197,2 | 68.753,77 | 88,7 | 48.695,85 |
| 2023 2 | 54.923,10 | -86,2 | -343.773,00 | -40,1 | -36.723,21 |
| 2023 1 | 91.646,31 | 101,1 | 46.078,44 | 11,7 | 9.592,16 |