| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 511.065,87 | 10,1 | 46.813,08 | -32,8 | -248.905,95 |
| 2024 1 | 759.971,82 | -42,9 | -571.252,37 | -23,4 | -232.242,27 |
| 2023 12 | 992.214,09 | -13,9 | -159.687,10 | 1,6 | 15.975,35 |
| 2023 11 | 976.238,74 | 20,8 | 168.150,65 | -8,0 | -84.904,89 |
| 2023 10 | 1.061.143,63 | 77,7 | 464.060,44 | 152,2 | 640.337,29 |
| 2023 9 | 420.806,34 | -51,0 | -438.724,42 | 4,7 | 18.960,10 |
| 2023 8 | 401.846,24 | -19,5 | -97.539,22 | -4,7 | -19.811,22 |
| 2023 7 | 421.657,46 | -10,3 | -48.462,79 | -41,7 | -300.978,97 |
| 2023 6 | 722.636,43 | 4,3 | 29.521,39 | 29,4 | 164.221,05 |
| 2023 5 | 558.415,38 | -0,5 | -2.569,04 | 59,5 | 208.233,78 |
| 2023 4 | 350.181,60 | -49,1 | -337.302,23 | -47,6 | -318.369,76 |
| 2023 3 | 668.551,36 | 25,4 | 135.293,34 | 44,0 | 204.298,57 |
| 2023 2 | 464.252,79 | 49,2 | 153.165,17 | -65,1 | -866.971,40 |
| 2023 1 | 1.331.224,19 | 329,2 | 1.021.037,68 | 15,6 | 179.323,00 |