| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 338.391,14 | -47,7 | -308.336,41 | -5,9 | -21.308,22 |
| 2024 1 | 359.699,36 | -70,4 | -856.312,46 | -69,4 | -815.702,09 |
| 2023 12 | 1.175.401,45 | 35,6 | 308.454,65 | -1,5 | -18.387,25 |
| 2023 11 | 1.193.788,70 | 93,8 | 577.699,57 | -6,3 | -79.864,05 |
| 2023 10 | 1.273.652,75 | -35,0 | -685.903,69 | 25,6 | 259.740,80 |
| 2023 9 | 1.013.911,95 | -24,6 | -330.021,06 | 88,3 | 475.392,53 |
| 2023 8 | 538.519,42 | -66,4 | -1.066.265,24 | -13,6 | -84.979,27 |
| 2023 7 | 623.498,69 | -64,5 | -1.134.832,57 | 251,1 | 445.920,75 |
| 2023 6 | 177.577,94 | -88,0 | -1.299.428,09 | -43,2 | -134.882,64 |
| 2023 5 | 312.460,58 | -80,8 | -1.313.147,37 | -61,0 | -489.641,47 |
| 2023 4 | 802.102,05 | -34,3 | -419.196,46 | 26,5 | 168.032,44 |
| 2023 3 | 634.069,61 | -45,6 | -532.053,32 | -2,0 | -12.657,94 |
| 2023 2 | 646.727,55 | -38,2 | -399.901,02 | -46,8 | -569.284,27 |
| 2023 1 | 1.216.011,82 | -26,1 | -428.829,63 | 40,3 | 349.065,02 |