| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 144.405,28 | -83,1 | -708.680,39 | -75,7 | -449.888,96 |
| 2024 1 | 594.294,24 | 1.015,0 | 540.994,39 | 9,5 | 51.567,96 |
| 2023 12 | 542.726,28 | 377,4 | 429.053,20 | -52,4 | -598.176,08 |
| 2023 11 | 1.140.902,36 | 898,0 | 1.026.579,42 | 2.810,0 | 1.101.696,48 |
| 2023 10 | 39.205,88 | -75,4 | -120.201,85 | -93,2 | -539.626,40 |
| 2023 9 | 578.832,28 | 76,1 | 250.061,26 | -2,4 | -14.331,91 |
| 2023 8 | 593.164,19 | -84,7 | -3.285.739,83 | 172,6 | 375.526,03 |
| 2023 7 | 217.638,16 | -49,0 | -209.012,27 | -47,0 | -193.222,91 |
| 2023 6 | 410.861,07 | -31,0 | -184.935,12 | 9,1 | 34.168,10 |
| 2023 5 | 376.692,97 | 2.334,7 | 361.221,19 | 247,6 | 268.316,27 |
| 2023 4 | 108.376,70 | -78,9 | -406.345,51 | -86,3 | -684.588,40 |
| 2023 3 | 792.965,10 | 107,6 | 411.072,67 | -7,1 | -60.120,57 |
| 2023 2 | 853.085,67 | 5.157,3 | 836.858,99 | 1.500,5 | 799.785,82 |
| 2023 1 | 53.299,85 | -48,2 | -49.589,73 | -53,1 | -60.373,23 |