| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 537.286,60 | -26,9 | -197.762,31 | 12,2 | 58.581,88 |
| 2024 1 | 478.704,72 | -46,6 | -417.440,52 | 7,7 | 34.102,41 |
| 2023 12 | 444.602,31 | -20,8 | -116.438,12 | -17,5 | -94.578,65 |
| 2023 11 | 539.180,96 | 5,9 | 30.237,66 | 6,7 | 33.814,72 |
| 2023 10 | 505.366,24 | -11,8 | -67.395,29 | -2,3 | -11.882,85 |
| 2023 9 | 517.249,09 | 20,2 | 87.014,68 | 67,7 | 208.825,73 |
| 2023 8 | 308.423,36 | -36,2 | -174.775,91 | -16,1 | -59.197,58 |
| 2023 7 | 367.620,94 | 25,9 | 75.557,75 | -18,5 | -83.518,61 |
| 2023 6 | 451.139,55 | 2,8 | 12.199,91 | -63,0 | -768.276,46 |
| 2023 5 | 1.219.416,01 | 386,5 | 968.772,74 | 208,3 | 823.918,44 |
| 2023 4 | 395.497,57 | -54,3 | -470.749,80 | -11,6 | -52.010,34 |
| 2023 3 | 447.507,91 | 16,5 | 63.253,24 | -39,1 | -287.541,00 |
| 2023 2 | 735.048,91 | 36,3 | 195.552,47 | -18,0 | -161.096,33 |
| 2023 1 | 896.145,24 | 8,4 | 69.771,44 | 59,7 | 335.104,81 |