| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 894.396,20 | 6,9 | 57.622,42 | -6,2 | -59.133,20 |
| 2024 1 | 953.529,40 | 59,9 | 357.005,42 | -9,8 | -103.004,96 |
| 2023 12 | 1.056.534,36 | 45,0 | 327.699,51 | 47,8 | 341.838,42 |
| 2023 11 | 714.695,94 | -13,7 | -113.302,40 | -36,0 | -402.388,27 |
| 2023 10 | 1.117.084,21 | 14,1 | 138.391,96 | 707,4 | 978.722,24 |
| 2023 9 | 138.361,97 | -91,2 | -1.438.018,91 | -73,2 | -378.165,33 |
| 2023 8 | 516.527,30 | -37,5 | -309.356,67 | -51,0 | -536.912,74 |
| 2023 7 | 1.053.440,04 | 124,8 | 584.734,67 | 45,4 | 329.050,66 |
| 2023 6 | 724.389,38 | -37,3 | -431.525,61 | 6,0 | 40.860,15 |
| 2023 5 | 683.529,23 | -19,8 | -168.237,04 | -38,8 | -433.109,60 |
| 2023 4 | 1.116.638,83 | 80,4 | 497.809,46 | 7,1 | 73.998,54 |
| 2023 3 | 1.042.640,29 | 241,1 | 737.005,97 | 24,6 | 205.866,51 |
| 2023 2 | 836.773,78 | -35,4 | -458.917,69 | 40,3 | 240.249,80 |
| 2023 1 | 596.523,98 | -18,6 | -136.613,64 | -18,2 | -132.310,87 |