| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 180.299,53 | -62,4 | -299.021,91 | -70,9 | -438.257,23 |
| 2024 1 | 618.556,76 | 5,3 | 31.033,77 | 33,9 | 156.474,68 |
| 2023 12 | 462.082,08 | -41,7 | -329.914,93 | -74,8 | -1.368.815,23 |
| 2023 11 | 1.830.897,31 | 288,0 | 1.359.030,14 | 124,1 | 1.013.929,38 |
| 2023 10 | 816.967,93 | 251,3 | 584.426,03 | -1,6 | -13.494,48 |
| 2023 9 | 830.462,41 | 55,7 | 297.153,25 | 107,9 | 430.920,26 |
| 2023 8 | 399.542,15 | 77,1 | 173.883,74 | -57,7 | -544.056,67 |
| 2023 7 | 943.598,82 | 16,4 | 132.739,65 | -48,4 | -886.486,69 |
| 2023 6 | 1.830.085,51 | 680,9 | 1.595.741,63 | -28,5 | -729.925,78 |
| 2023 5 | 2.560.011,29 | 241,0 | 1.809.273,02 | 62,6 | 985.946,29 |
| 2023 4 | 1.574.065,00 | 12,2 | 170.580,65 | -22,2 | -448.454,27 |
| 2023 3 | 2.022.519,27 | 7.257,6 | 1.995.030,41 | 322,0 | 1.543.197,83 |
| 2023 2 | 479.321,44 | 12,4 | 52.713,23 | -18,4 | -108.201,55 |
| 2023 1 | 587.522,99 | -7,0 | -43.933,74 | -25,8 | -204.474,02 |