| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 816.677,62 | -26,8 | -298.581,68 | 15,9 | 112.158,82 |
| 2024 1 | 704.518,80 | -10,7 | -84.691,77 | 16,0 | 97.270,69 |
| 2023 12 | 607.248,11 | -39,0 | -388.910,93 | -40,5 | -413.995,41 |
| 2023 11 | 1.021.243,52 | 8,7 | 81.781,91 | 50,4 | 342.419,92 |
| 2023 10 | 678.823,60 | -35,5 | -372.741,22 | 23,2 | 127.810,64 |
| 2023 9 | 551.012,96 | -42,6 | -409.393,85 | -25,7 | -190.184,41 |
| 2023 8 | 741.197,37 | 91,5 | 354.072,15 | 1,0 | 7.575,79 |
| 2023 7 | 733.621,58 | -9,7 | -79.005,95 | -24,8 | -242.489,19 |
| 2023 6 | 976.110,77 | 8,7 | 78.324,37 | 19,0 | 155.764,30 |
| 2023 5 | 820.346,47 | -24,9 | -272.553,08 | 6,7 | 51.325,26 |
| 2023 4 | 769.021,21 | 0,3 | 2.171,91 | -15,7 | -143.000,04 |
| 2023 3 | 912.021,25 | 27,4 | 196.358,41 | -18,2 | -203.238,05 |
| 2023 2 | 1.115.259,30 | 53,0 | 386.332,96 | 41,3 | 326.048,73 |
| 2023 1 | 789.210,57 | -3,5 | -28.773,76 | -20,8 | -206.948,47 |