| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 792.064,02 | -8,5 | -73.445,02 | -21,2 | -213.214,81 |
| 2024 1 | 1.005.278,83 | -4,8 | -50.752,53 | 15,6 | 135.637,49 |
| 2023 12 | 869.641,34 | 12,6 | 97.146,92 | 12,4 | 95.687,58 |
| 2023 11 | 773.953,76 | -9,7 | -82.716,87 | -4,9 | -39.753,06 |
| 2023 10 | 813.706,82 | 56,8 | 294.903,04 | -41,5 | -578.246,59 |
| 2023 9 | 1.391.953,41 | 151,0 | 837.341,03 | 73,6 | 590.024,38 |
| 2023 8 | 801.929,03 | -27,7 | -307.483,39 | -31,4 | -367.054,38 |
| 2023 7 | 1.168.983,41 | 139,7 | 681.310,27 | 66,8 | 468.338,06 |
| 2023 6 | 700.645,35 | -36,5 | -403.262,84 | -81,6 | -3.098.328,95 |
| 2023 5 | 3.798.974,30 | 362,7 | 2.977.929,77 | 262,1 | 2.749.690,85 |
| 2023 4 | 1.049.283,45 | -46,3 | -902.875,84 | 2,5 | 25.972,52 |
| 2023 3 | 1.023.310,93 | -16,6 | -204.173,44 | 18,2 | 157.801,89 |
| 2023 2 | 865.509,04 | 20,0 | 144.137,60 | -18,0 | -190.522,32 |
| 2023 1 | 1.056.031,36 | -32,5 | -507.954,18 | 36,7 | 283.536,94 |