| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 167.543,40 | -61,8 | -271.185,01 | -76,9 | -556.450,25 |
| 2024 1 | 723.993,65 | -43,0 | -546.947,47 | -39,2 | -467.147,69 |
| 2023 12 | 1.191.141,34 | -42,9 | -893.275,17 | -60,2 | -1.799.140,49 |
| 2023 11 | 2.990.281,83 | 13,1 | 346.380,61 | 233,6 | 2.094.004,50 |
| 2023 10 | 896.277,33 | -44,8 | -725.947,75 | 83,9 | 408.860,88 |
| 2023 9 | 487.416,45 | 72,8 | 205.370,48 | -44,5 | -391.485,25 |
| 2023 8 | 878.901,70 | -62,4 | -1.457.952,69 | -15,1 | -156.703,44 |
| 2023 7 | 1.035.605,14 | 220,0 | 711.983,66 | 184,9 | 672.066,49 |
| 2023 6 | 363.538,65 | -74,2 | -1.044.533,98 | -77,3 | -1.234.769,51 |
| 2023 5 | 1.598.308,16 | -28,4 | -632.364,92 | 113,2 | 848.579,28 |
| 2023 4 | 749.728,88 | -19,5 | -181.245,27 | 42,0 | 221.829,80 |
| 2023 3 | 527.899,08 | -65,0 | -980.724,96 | 20,3 | 89.170,67 |
| 2023 2 | 438.728,41 | -59,2 | -635.154,88 | -65,5 | -832.212,71 |
| 2023 1 | 1.270.941,12 | 64,5 | 498.290,54 | -39,0 | -813.475,39 |