| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 352.831,44 | -68,0 | -749.295,05 | -18,0 | -77.364,16 |
| 2024 1 | 430.195,60 | -32,5 | -206.942,12 | -72,6 | -1.139.094,25 |
| 2023 12 | 1.569.289,85 | 10,1 | 143.757,38 | -26,2 | -556.410,88 |
| 2023 11 | 2.125.700,73 | 209,9 | 1.439.793,85 | 563,9 | 1.805.513,19 |
| 2023 10 | 320.187,54 | 143,6 | 188.757,59 | -51,7 | -342.010,99 |
| 2023 9 | 662.198,53 | 265,6 | 481.080,63 | -19,8 | -162.970,03 |
| 2023 8 | 825.168,56 | 86,3 | 382.206,10 | -38,0 | -506.638,66 |
| 2023 7 | 1.331.807,22 | 173,1 | 844.122,28 | 163,5 | 826.420,77 |
| 2023 6 | 505.386,45 | 26,8 | 106.731,02 | -10,2 | -57.630,29 |
| 2023 5 | 563.016,74 | -22,6 | -164.555,35 | 253,1 | 403.577,21 |
| 2023 4 | 159.439,53 | -10,1 | -17.892,13 | -14,3 | -26.658,79 |
| 2023 3 | 186.098,32 | -77,8 | -650.788,20 | -83,1 | -916.028,17 |
| 2023 2 | 1.102.126,49 | 10,6 | 105.392,88 | 73,0 | 464.988,77 |
| 2023 1 | 637.137,72 | -36,3 | -363.784,16 | -55,3 | -788.394,75 |