| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 519.723,05 | -58,3 | -726.111,29 | -21,9 | -145.976,50 |
| 2024 1 | 665.699,55 | -58,9 | -952.068,50 | -8,8 | -64.052,14 |
| 2023 12 | 729.751,69 | -22,4 | -210.209,81 | -33,6 | -369.512,42 |
| 2023 11 | 1.099.264,11 | -7,3 | -87.039,73 | 87,3 | 512.244,65 |
| 2023 10 | 587.019,46 | -36,8 | -341.565,29 | -28,4 | -232.401,66 |
| 2023 9 | 819.421,12 | -16,5 | -161.676,99 | -24,2 | -261.781,68 |
| 2023 8 | 1.081.202,80 | -4,1 | -46.260,59 | 2,9 | 30.758,81 |
| 2023 7 | 1.050.443,99 | -29,9 | -447.327,81 | -27,5 | -398.410,08 |
| 2023 6 | 1.448.854,07 | 116,0 | 777.976,55 | 13,0 | 166.400,48 |
| 2023 5 | 1.282.453,59 | 25,9 | 263.827,52 | 58,4 | 472.645,55 |
| 2023 4 | 809.808,04 | 19,8 | 133.953,08 | -44,8 | -657.155,92 |
| 2023 3 | 1.466.963,96 | 156,0 | 893.965,12 | 17,8 | 221.129,62 |
| 2023 2 | 1.245.834,34 | 68,8 | 507.674,65 | -23,0 | -371.933,71 |
| 2023 1 | 1.617.768,05 | 58,7 | 598.182,34 | 72,1 | 677.806,55 |