| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 698.993,46 | -13,5 | -109.421,99 | 9,4 | 59.779,75 |
| 2024 1 | 639.213,71 | -36,3 | -364.677,43 | -4,3 | -28.466,18 |
| 2023 12 | 667.679,89 | -31,4 | -306.078,51 | -39,5 | -436.652,84 |
| 2023 11 | 1.104.332,73 | 92,8 | 531.442,28 | 8,7 | 88.555,66 |
| 2023 10 | 1.015.777,07 | 61,9 | 388.320,40 | 5,3 | 51.291,58 |
| 2023 9 | 964.485,49 | 0,2 | 1.508,87 | -45,8 | -814.762,18 |
| 2023 8 | 1.779.247,67 | 54,6 | 628.038,30 | 40,3 | 511.250,26 |
| 2023 7 | 1.267.997,41 | 57,0 | 460.427,23 | 41,9 | 374.592,74 |
| 2023 6 | 893.404,67 | 102,6 | 452.398,36 | -44,3 | -711.212,82 |
| 2023 5 | 1.604.617,49 | 53,9 | 562.129,94 | 23,9 | 309.712,25 |
| 2023 4 | 1.294.905,24 | 58,5 | 477.690,20 | 58,0 | 475.532,16 |
| 2023 3 | 819.373,08 | 2,2 | 17.510,33 | 1,4 | 10.957,63 |
| 2023 2 | 808.415,45 | 12,3 | 88.805,39 | -19,5 | -195.475,69 |
| 2023 1 | 1.003.891,14 | 40,6 | 290.043,43 | 3,1 | 30.132,74 |