| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.364,94 | -83,8 | -391.023,16 | -81,5 | -331.989,58 |
| 2024 1 | 407.354,52 | 141,1 | 238.380,16 | -37,1 | -240.620,56 |
| 2023 12 | 647.975,08 | 193,8 | 427.440,17 | -42,8 | -484.609,17 |
| 2023 11 | 1.132.584,25 | 212,6 | 770.222,98 | -1,7 | -18.945,21 |
| 2023 10 | 1.151.529,46 | 211,8 | 782.231,88 | 71,6 | 480.360,18 |
| 2023 9 | 671.169,28 | 143,3 | 395.331,15 | 154,0 | 406.921,58 |
| 2023 8 | 264.247,70 | 7,9 | 19.276,25 | 58,8 | 97.787,39 |
| 2023 7 | 166.460,31 | -64,0 | -296.017,62 | -62,4 | -276.356,58 |
| 2023 6 | 442.816,89 | -57,5 | -600.165,88 | -13,4 | -68.233,83 |
| 2023 5 | 511.050,72 | -23,8 | -159.718,63 | 32,6 | 125.629,12 |
| 2023 4 | 385.421,60 | -61,5 | -614.430,99 | -11,9 | -52.178,05 |
| 2023 3 | 437.599,65 | -32,4 | -209.710,43 | -6,2 | -28.788,45 |
| 2023 2 | 466.388,10 | 4,0 | 17.722,85 | 176,0 | 297.413,74 |
| 2023 1 | 168.974,36 | -53,0 | -190.350,02 | -23,4 | -51.560,55 |