| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 668.524,69 | 12,2 | 72.421,77 | -31,6 | -309.065,02 |
| 2024 1 | 977.589,71 | 81,2 | 438.018,84 | 42,6 | 292.228,66 |
| 2023 12 | 685.361,05 | -37,8 | -416.464,51 | -44,2 | -543.409,94 |
| 2023 11 | 1.228.770,99 | -73,1 | -3.336.214,17 | 13,2 | 143.121,41 |
| 2023 10 | 1.085.649,58 | -52,8 | -1.214.576,68 | 16,4 | 152.647,36 |
| 2023 9 | 933.002,22 | -60,2 | -1.411.033,01 | -32,4 | -448.009,91 |
| 2023 8 | 1.381.012,13 | 147,5 | 822.973,79 | 22,0 | 249.308,45 |
| 2023 7 | 1.131.703,68 | -20,9 | -299.315,53 | 3,3 | 35.881,81 |
| 2023 6 | 1.095.821,87 | 50,2 | 366.083,27 | -48,4 | -1.027.888,35 |
| 2023 5 | 2.123.710,22 | 218,1 | 1.455.977,46 | 315,6 | 1.612.706,85 |
| 2023 4 | 511.003,37 | -14,7 | -88.047,99 | -51,3 | -538.531,24 |
| 2023 3 | 1.049.534,61 | 208,1 | 708.927,31 | 76,1 | 453.431,69 |
| 2023 2 | 596.102,92 | -14,1 | -97.553,62 | 10,5 | 56.532,05 |
| 2023 1 | 539.570,87 | -17,8 | -117.102,12 | -51,0 | -562.254,69 |