| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 588.513,53 | -39,5 | -384.395,27 | 82,9 | 266.662,76 |
| 2024 1 | 321.850,77 | 7,7 | 22.979,40 | -24,0 | -101.579,14 |
| 2023 12 | 423.429,91 | -21,1 | -113.446,65 | 40,0 | 120.883,02 |
| 2023 11 | 302.546,89 | -51,8 | -324.459,95 | -68,2 | -647.555,95 |
| 2023 10 | 950.102,84 | 125,7 | 529.208,15 | -8,0 | -83.109,54 |
| 2023 9 | 1.033.212,38 | 134,7 | 593.023,43 | -23,8 | -323.164,00 |
| 2023 8 | 1.356.376,38 | 171,8 | 857.316,86 | 75,9 | 585.269,04 |
| 2023 7 | 771.107,34 | 41,5 | 225.964,72 | -40,4 | -522.147,96 |
| 2023 6 | 1.293.255,30 | 80,6 | 577.192,27 | -43,5 | -994.521,53 |
| 2023 5 | 2.287.776,83 | 98,9 | 1.137.603,90 | 248,5 | 1.631.324,69 |
| 2023 4 | 656.452,14 | 5,1 | 31.591,94 | 33,0 | 162.707,36 |
| 2023 3 | 493.744,78 | -26,7 | -180.209,15 | -49,3 | -479.164,02 |
| 2023 2 | 972.908,80 | 52,6 | 335.279,75 | 225,5 | 674.037,43 |
| 2023 1 | 298.871,37 | -87,0 | -2.005.494,46 | -44,3 | -238.005,19 |