| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 131.269,76 | -49,1 | -126.683,23 | -15,8 | -24.608,20 |
| 2024 1 | 155.877,96 | 29,7 | 35.708,62 | -83,4 | -783.946,32 |
| 2023 12 | 939.824,28 | 1.956,5 | 894.125,05 | 325,6 | 719.007,90 |
| 2023 11 | 220.816,38 | -93,9 | -3.389.834,05 | -20,9 | -58.392,70 |
| 2023 10 | 279.209,08 | 381,9 | 221.266,90 | 75,0 | 119.635,60 |
| 2023 9 | 159.573,48 | 43,8 | 48.637,23 | -93,9 | -2.443.203,46 |
| 2023 8 | 2.602.776,94 | 117,3 | 1.405.010,44 | 1.005,0 | 2.367.238,49 |
| 2023 7 | 235.538,45 | 52,3 | 80.868,09 | 16,1 | 32.627,74 |
| 2023 6 | 202.910,71 | 23,4 | 38.405,46 | -10,0 | -22.573,39 |
| 2023 5 | 225.484,10 | -95,2 | -4.424.554,62 | -53,7 | -261.349,71 |
| 2023 4 | 486.833,81 | 38,6 | 135.610,63 | 86,1 | 225.210,44 |
| 2023 3 | 261.623,37 | -92,0 | -3.014.082,53 | 1,4 | 3.670,38 |
| 2023 2 | 257.952,99 | 81,9 | 116.161,85 | 114,7 | 137.783,65 |
| 2023 1 | 120.169,34 | -15,8 | -22.457,97 | 163,0 | 74.470,11 |