| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 740.401,07 | -33,0 | -365.412,67 | 134,6 | 424.819,57 |
| 2024 1 | 315.581,50 | -50,4 | -320.415,28 | -32,9 | -154.838,58 |
| 2023 12 | 470.420,08 | -53,3 | -537.284,63 | -66,7 | -943.342,59 |
| 2023 11 | 1.413.762,67 | 23,0 | 263.856,57 | 251,0 | 1.011.021,65 |
| 2023 10 | 402.741,02 | -63,1 | -689.526,03 | -45,9 | -342.307,27 |
| 2023 9 | 745.048,29 | -31,6 | -343.527,53 | 55,4 | 265.643,08 |
| 2023 8 | 479.405,21 | -12,0 | -65.202,33 | -8,2 | -42.780,12 |
| 2023 7 | 522.185,33 | -40,7 | -357.703,10 | -26,8 | -190.808,30 |
| 2023 6 | 712.993,63 | -71,1 | -1.749.969,45 | -0,5 | -3.488,28 |
| 2023 5 | 716.481,91 | -69,2 | -1.609.327,57 | -20,1 | -180.595,88 |
| 2023 4 | 897.077,79 | 17,3 | 132.024,46 | 14,3 | 112.337,05 |
| 2023 3 | 784.740,74 | -23,5 | -240.676,04 | -29,0 | -321.073,00 |
| 2023 2 | 1.105.813,74 | 114,8 | 591.078,35 | 73,9 | 469.816,96 |
| 2023 1 | 635.996,78 | -69,2 | -1.430.532,05 | -36,9 | -371.707,93 |