| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 376.149,51 | -51,2 | -395.182,93 | -13,9 | -60.618,38 |
| 2024 1 | 436.767,89 | -56,7 | -570.793,62 | -38,3 | -270.746,32 |
| 2023 12 | 707.514,21 | -49,9 | -703.696,36 | -17,8 | -153.440,96 |
| 2023 11 | 860.955,17 | -50,1 | -864.295,66 | 15,7 | 116.782,44 |
| 2023 10 | 744.172,73 | -47,3 | -668.572,69 | -37,6 | -448.464,65 |
| 2023 9 | 1.192.637,38 | 37,7 | 326.360,04 | 49,8 | 396.488,74 |
| 2023 8 | 796.148,64 | -40,9 | -551.310,87 | -51,1 | -832.646,95 |
| 2023 7 | 1.628.795,59 | 7,6 | 114.746,63 | 78,0 | 713.955,68 |
| 2023 6 | 914.839,91 | -33,8 | -467.184,99 | -11,4 | -117.271,39 |
| 2023 5 | 1.032.111,30 | -17,9 | -225.536,56 | 25,0 | 206.700,85 |
| 2023 4 | 825.410,45 | -8,0 | -71.823,39 | 40,4 | 237.614,88 |
| 2023 3 | 587.795,57 | 3,9 | 22.270,02 | -23,8 | -183.536,87 |
| 2023 2 | 771.332,44 | -35,7 | -428.736,81 | -23,5 | -236.229,07 |
| 2023 1 | 1.007.561,51 | 8,8 | 81.358,50 | -28,6 | -403.649,06 |