| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 491.050,56 | -82,9 | -2.374.625,83 | 11,9 | 52.246,78 |
| 2024 1 | 438.803,78 | -57,3 | -587.899,64 | -22,2 | -125.289,72 |
| 2023 12 | 564.093,50 | 25,2 | 113.390,39 | -39,3 | -364.635,79 |
| 2023 11 | 928.729,29 | 25,0 | 185.666,58 | 21,9 | 166.586,58 |
| 2023 10 | 762.142,71 | 86,4 | 353.338,72 | 253,9 | 546.807,87 |
| 2023 9 | 215.334,84 | -89,3 | -1.803.796,42 | -74,5 | -630.157,58 |
| 2023 8 | 845.492,42 | -37,2 | -499.820,91 | 6,3 | 49.794,73 |
| 2023 7 | 795.697,69 | 20,2 | 133.594,44 | -50,0 | -795.739,29 |
| 2023 6 | 1.591.436,98 | 95,6 | 777.877,31 | 309,7 | 1.202.964,13 |
| 2023 5 | 388.472,85 | -64,8 | -714.610,04 | -1,5 | -5.734,74 |
| 2023 4 | 394.207,59 | -87,5 | -2.756.773,18 | -88,0 | -2.902.579,73 |
| 2023 3 | 3.296.787,32 | 115,7 | 1.768.586,33 | 15,0 | 431.110,93 |
| 2023 2 | 2.865.676,39 | 177,5 | 1.832.815,37 | 179,1 | 1.838.972,97 |
| 2023 1 | 1.026.703,42 | 37,7 | 281.230,73 | 127,8 | 576.000,31 |