| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 761.313,45 | -20,3 | -193.917,70 | 36,1 | 201.958,70 |
| 2024 1 | 559.354,75 | -47,4 | -503.886,74 | -49,1 | -539.902,06 |
| 2023 12 | 1.099.256,81 | 54,4 | 387.386,93 | 24,5 | 216.537,95 |
| 2023 11 | 882.718,86 | -60,9 | -1.377.455,01 | -16,2 | -170.417,52 |
| 2023 10 | 1.053.136,38 | 8,3 | 80.507,42 | 12,7 | 118.306,69 |
| 2023 9 | 934.829,69 | -18,8 | -216.726,29 | -38,9 | -594.995,77 |
| 2023 8 | 1.529.825,46 | 114,0 | 814.885,50 | 130,1 | 865.069,76 |
| 2023 7 | 664.755,70 | -24,8 | -219.070,44 | -27,5 | -252.105,13 |
| 2023 6 | 916.860,83 | 18,4 | 142.575,36 | 21,6 | 162.997,13 |
| 2023 5 | 753.863,70 | -35,3 | -410.820,57 | -3,3 | -25.501,12 |
| 2023 4 | 779.364,82 | -45,7 | -655.255,25 | -20,3 | -197.962,78 |
| 2023 3 | 977.327,60 | -28,0 | -379.387,59 | 2,3 | 22.096,45 |
| 2023 2 | 955.231,15 | -11,9 | -128.781,38 | -10,2 | -108.010,34 |
| 2023 1 | 1.063.241,49 | -29,0 | -434.063,71 | 49,4 | 351.371,61 |