| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 203.024,28 | -62,4 | -336.296,04 | -93,8 | -3.086.669,64 |
| 2024 1 | 3.289.693,92 | 283,4 | 2.431.645,05 | 1.203,4 | 3.037.304,01 |
| 2023 12 | 252.389,91 | -46,5 | -219.156,98 | -42,8 | -189.108,72 |
| 2023 11 | 441.498,63 | -53,9 | -516.573,85 | -5,0 | -23.226,14 |
| 2023 10 | 464.724,77 | 24,7 | 91.937,41 | 42,0 | 137.534,50 |
| 2023 9 | 327.190,27 | -48,6 | -308.878,76 | 207,7 | 220.859,23 |
| 2023 8 | 106.331,04 | -88,4 | -807.657,48 | -85,6 | -630.314,95 |
| 2023 7 | 736.645,99 | 3,7 | 26.530,13 | 31,5 | 176.286,26 |
| 2023 6 | 560.359,73 | -17,7 | -120.658,37 | -50,3 | -568.080,87 |
| 2023 5 | 1.128.440,60 | 2,1 | 23.435,55 | -15,7 | -209.311,99 |
| 2023 4 | 1.337.752,59 | 105,0 | 685.108,85 | 0,6 | 7.324,52 |
| 2023 3 | 1.330.428,07 | 202,0 | 889.927,48 | 146,7 | 791.107,75 |
| 2023 2 | 539.320,32 | -33,2 | -267.446,83 | -37,2 | -318.728,55 |
| 2023 1 | 858.048,87 | 69,7 | 352.287,56 | 82,0 | 386.501,98 |