| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 451.470,35 | -69,2 | -1.012.633,30 | -32,7 | -219.193,11 |
| 2024 1 | 670.663,46 | 418,3 | 541.274,81 | 43,0 | 201.780,95 |
| 2023 12 | 468.882,51 | 52,2 | 160.871,93 | -66,4 | -927.100,94 |
| 2023 11 | 1.395.983,45 | 142,9 | 821.372,06 | 3.531,7 | 1.357.545,05 |
| 2023 10 | 38.438,40 | -73,8 | -108.086,33 | -93,3 | -538.173,61 |
| 2023 9 | 576.612,01 | 22,9 | 107.468,68 | 1.260,8 | 534.239,23 |
| 2023 8 | 42.372,78 | -85,2 | -243.110,95 | -66,3 | -83.379,94 |
| 2023 7 | 125.752,72 | 81,0 | 56.257,25 | -89,9 | -1.122.884,72 |
| 2023 6 | 1.248.637,44 | 147,4 | 744.003,20 | 969,0 | 1.131.833,84 |
| 2023 5 | 116.803,60 | 14,5 | 14.742,74 | -61,3 | -185.196,92 |
| 2023 4 | 302.000,52 | -28,3 | -119.082,06 | -59,8 | -449.807,50 |
| 2023 3 | 751.808,02 | 69,3 | 307.715,74 | -48,7 | -712.295,63 |
| 2023 2 | 1.464.103,65 | 4.512,5 | 1.432.361,83 | 1.031,6 | 1.334.715,00 |
| 2023 1 | 129.388,65 | -76,8 | -427.330,66 | -58,0 | -178.621,93 |