| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 962.677,79 | 17,3 | 141.784,54 | 264,0 | 698.167,65 |
| 2024 1 | 264.510,14 | -53,0 | -298.372,77 | -51,1 | -276.170,43 |
| 2023 12 | 540.680,57 | -71,0 | -1.322.412,94 | -19,8 | -133.211,04 |
| 2023 11 | 673.891,61 | -1,0 | -6.709,45 | -36,6 | -388.267,13 |
| 2023 10 | 1.062.158,74 | 3,6 | 37.133,92 | 48,7 | 347.859,23 |
| 2023 9 | 714.299,51 | -35,0 | -384.038,01 | -24,3 | -229.833,20 |
| 2023 8 | 944.132,71 | 136,7 | 545.174,51 | -21,1 | -251.784,19 |
| 2023 7 | 1.195.916,90 | 37,7 | 327.546,35 | -19,1 | -281.858,15 |
| 2023 6 | 1.477.775,05 | 23,4 | 280.084,63 | -20,5 | -381.076,32 |
| 2023 5 | 1.858.851,37 | 35,5 | 486.531,48 | 86,1 | 859.792,58 |
| 2023 4 | 999.058,79 | 89,8 | 472.581,05 | -7,1 | -75.977,63 |
| 2023 3 | 1.075.036,42 | 30,5 | 251.110,62 | 31,0 | 254.143,17 |
| 2023 2 | 820.893,25 | -34,3 | -427.696,47 | 45,8 | 258.010,34 |
| 2023 1 | 562.882,91 | 1,5 | 8.184,83 | -69,8 | -1.300.210,60 |