| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 598.220,88 | -38,1 | -367.594,77 | 9,6 | 52.408,51 |
| 2024 1 | 545.812,37 | -30,1 | -235.275,88 | 27,2 | 116.855,59 |
| 2023 12 | 428.956,78 | -49,5 | -419.958,37 | -2,8 | -12.286,89 |
| 2023 11 | 441.243,67 | -58,3 | -616.275,45 | -48,6 | -416.804,99 |
| 2023 10 | 858.048,66 | 5,0 | 41.181,45 | -8,4 | -78.584,43 |
| 2023 9 | 936.633,09 | 87,5 | 437.103,83 | -58,7 | -1.330.100,11 |
| 2023 8 | 2.266.733,20 | 28,0 | 496.142,97 | 15,7 | 307.856,65 |
| 2023 7 | 1.958.876,55 | -7,9 | -168.282,88 | -29,0 | -798.435,27 |
| 2023 6 | 2.757.311,82 | 75,4 | 1.184.890,51 | 103,3 | 1.400.955,63 |
| 2023 5 | 1.356.356,19 | 39,0 | 380.322,72 | 45,4 | 423.346,87 |
| 2023 4 | 933.009,32 | -13,8 | -149.756,51 | 4,3 | 38.052,26 |
| 2023 3 | 894.957,06 | 47,6 | 288.419,07 | -7,3 | -70.858,59 |
| 2023 2 | 965.815,65 | 10,5 | 91.830,93 | 23,7 | 184.727,40 |
| 2023 1 | 781.088,25 | -6,9 | -57.656,41 | -8,0 | -67.826,90 |