| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 836.403,74 | -32,3 | -398.814,55 | -17,3 | -174.607,57 |
| 2024 1 | 1.011.011,31 | 195,8 | 669.253,62 | 21,6 | 179.647,51 |
| 2023 12 | 831.363,80 | 41,1 | 242.007,91 | -28,0 | -322.813,66 |
| 2023 11 | 1.154.177,46 | -19,6 | -280.873,28 | 3,1 | 34.193,79 |
| 2023 10 | 1.119.983,67 | 40,9 | 325.236,73 | -25,0 | -372.616,44 |
| 2023 9 | 1.492.600,11 | 8,3 | 113.738,63 | 100,0 | 746.242,03 |
| 2023 8 | 746.358,08 | -23,8 | -232.724,73 | -65,9 | -1.440.405,92 |
| 2023 7 | 2.186.764,00 | -22,4 | -629.435,03 | 374,1 | 1.725.486,37 |
| 2023 6 | 461.277,63 | -78,7 | -1.698.809,53 | 2,0 | 8.952,08 |
| 2023 5 | 452.325,55 | -77,8 | -1.584.883,12 | -26,3 | -161.750,55 |
| 2023 4 | 614.076,10 | -51,1 | -642.379,24 | -66,7 | -1.228.436,33 |
| 2023 3 | 1.842.512,43 | 86,7 | 855.529,05 | 49,2 | 607.294,14 |
| 2023 2 | 1.235.218,29 | 44,3 | 379.388,71 | 261,4 | 893.460,60 |
| 2023 1 | 341.757,69 | -43,0 | -257.631,72 | -42,0 | -247.598,20 |