| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 633.457,90 | -51,7 | -677.203,22 | 36,5 | 169.437,62 |
| 2024 1 | 464.020,28 | -14,1 | -76.433,44 | -19,4 | -111.841,18 |
| 2023 12 | 575.861,46 | -28,4 | -227.865,31 | -46,8 | -505.751,71 |
| 2023 11 | 1.081.613,17 | 16,0 | 149.148,65 | -23,8 | -338.155,38 |
| 2023 10 | 1.419.768,55 | -4,3 | -63.568,38 | 216,9 | 971.688,57 |
| 2023 9 | 448.079,98 | -69,4 | -1.017.584,88 | -40,6 | -305.982,90 |
| 2023 8 | 754.062,88 | -51,2 | -791.887,95 | 62,6 | 290.221,79 |
| 2023 7 | 463.841,09 | -34,7 | -246.321,65 | -44,8 | -376.153,96 |
| 2023 6 | 839.995,05 | -32,7 | -407.558,31 | -5,6 | -49.652,08 |
| 2023 5 | 889.647,13 | -28,3 | -350.768,37 | 109,4 | 464.704,48 |
| 2023 4 | 424.942,65 | -61,2 | -669.351,86 | -57,0 | -564.184,31 |
| 2023 3 | 989.126,96 | 192,0 | 650.433,27 | -24,5 | -321.534,16 |
| 2023 2 | 1.310.661,12 | 67,8 | 529.545,64 | 142,5 | 770.207,40 |
| 2023 1 | 540.453,72 | -48,4 | -507.592,20 | -32,8 | -263.273,05 |