| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 474.486,86 | -17,7 | -102.357,31 | 11,2 | 47.885,19 |
| 2024 1 | 426.601,67 | 194,0 | 281.475,45 | -45,2 | -352.500,90 |
| 2023 12 | 779.102,57 | 14,0 | 95.388,03 | 52,6 | 268.462,73 |
| 2023 11 | 510.639,84 | -31,9 | -239.541,38 | -44,5 | -409.208,94 |
| 2023 10 | 919.848,78 | 0,2 | 1.718,69 | 18,8 | 145.798,30 |
| 2023 9 | 774.050,48 | 16,9 | 112.057,07 | 14,7 | 99.155,53 |
| 2023 8 | 674.894,95 | -15,2 | -120.772,39 | -32,5 | -325.354,38 |
| 2023 7 | 1.000.249,33 | 2,8 | 26.980,81 | 50,7 | 336.598,92 |
| 2023 6 | 663.650,41 | -13,8 | -105.848,69 | 45,0 | 205.835,85 |
| 2023 5 | 457.814,56 | -42,2 | -334.827,89 | 80,7 | 204.445,22 |
| 2023 4 | 253.369,34 | -68,0 | -538.284,52 | -67,8 | -532.614,04 |
| 2023 3 | 785.983,38 | 72,4 | 329.963,26 | 36,3 | 209.139,21 |
| 2023 2 | 576.844,17 | 29,7 | 132.231,71 | 297,5 | 431.717,95 |
| 2023 1 | 145.126,22 | -58,0 | -200.715,54 | -78,8 | -538.588,32 |