| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.841,78 | -81,6 | -221.188,35 | -94,0 | -783.118,71 |
| 2024 1 | 832.960,49 | 115,4 | 446.235,20 | 117,9 | 450.671,80 |
| 2023 12 | 382.288,69 | 100,0 | 191.141,69 | 57,9 | 140.225,51 |
| 2023 11 | 242.063,18 | -65,1 | -451.585,76 | -5,8 | -14.978,45 |
| 2023 10 | 257.041,63 | 0,8 | 1.911,43 | 12.610,2 | 255.019,31 |
| 2023 9 | 2.022,32 | -98,8 | -171.139,56 | -99,0 | -205.644,52 |
| 2023 8 | 207.666,84 | -33,7 | -105.319,57 | -47,9 | -190.830,81 |
| 2023 7 | 398.497,65 | -30,2 | -172.292,49 | -12,8 | -58.615,52 |
| 2023 6 | 457.113,17 | 44,4 | 140.599,55 | -67,1 | -932.329,81 |
| 2023 5 | 1.389.442,98 | 135,8 | 800.144,31 | 144,6 | 821.442,73 |
| 2023 4 | 568.000,25 | -1,0 | -5.854,71 | 37,3 | 154.289,13 |
| 2023 3 | 413.711,12 | -40,3 | -279.472,25 | 52,6 | 142.680,99 |
| 2023 2 | 271.030,13 | -25,3 | -91.751,59 | -29,9 | -115.695,16 |
| 2023 1 | 386.725,29 | 16,7 | 55.359,78 | 102,3 | 195.578,29 |