| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 298.786,86 | -33,1 | -147.814,39 | 4,3 | 12.343,64 |
| 2024 1 | 286.443,22 | -39,2 | -184.873,96 | -67,6 | -596.247,46 |
| 2023 12 | 882.690,68 | 41,0 | 256.824,48 | 85,8 | 407.630,80 |
| 2023 11 | 475.059,88 | -49,4 | -462.829,52 | 56,4 | 171.350,61 |
| 2023 10 | 303.709,27 | 159,2 | 186.530,84 | 110,0 | 159.087,08 |
| 2023 9 | 144.622,19 | -82,3 | -672.640,62 | -75,3 | -439.869,86 |
| 2023 8 | 584.492,05 | -41,2 | -410.204,67 | -5,6 | -34.697,09 |
| 2023 7 | 619.189,14 | 25,4 | 125.343,79 | 274,8 | 453.971,40 |
| 2023 6 | 165.217,74 | -46,6 | -144.379,90 | 9,7 | 14.657,48 |
| 2023 5 | 150.560,26 | -48,9 | -143.849,54 | -60,8 | -233.015,66 |
| 2023 4 | 383.575,92 | -46,0 | -326.107,27 | -50,0 | -383.064,23 |
| 2023 3 | 766.640,15 | 97,1 | 377.674,93 | 71,7 | 320.038,90 |
| 2023 2 | 446.601,25 | 13,0 | 51.509,77 | -5,2 | -24.715,93 |
| 2023 1 | 471.317,18 | 244,9 | 334.679,26 | -24,7 | -154.549,02 |