| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 456.774,32 | 22,1 | 82.778,37 | -7,0 | -34.144,38 |
| 2024 1 | 490.918,70 | 41,2 | 143.259,31 | 139,5 | 285.900,43 |
| 2023 12 | 205.018,27 | -90,3 | -1.909.860,46 | -67,7 | -430.263,19 |
| 2023 11 | 635.281,46 | -36,5 | -365.602,84 | -11,4 | -81.466,66 |
| 2023 10 | 716.748,12 | 197,6 | 475.923,51 | -29,7 | -303.395,18 |
| 2023 9 | 1.020.143,30 | -15,2 | -182.968,37 | -47,0 | -905.280,15 |
| 2023 8 | 1.925.423,45 | -58,8 | -2.750.415,98 | 644,5 | 1.666.788,24 |
| 2023 7 | 258.635,21 | -93,7 | -3.848.573,54 | -22,6 | -75.285,34 |
| 2023 6 | 333.920,55 | -20,2 | -84.730,91 | -93,8 | -5.063.801,21 |
| 2023 5 | 5.397.721,76 | 1.380,3 | 5.033.089,74 | 0,6 | 32.368,99 |
| 2023 4 | 5.365.352,77 | 2.214,8 | 5.133.568,23 | 311,5 | 4.061.590,92 |
| 2023 3 | 1.303.761,85 | 312,6 | 987.748,71 | 248,6 | 929.765,90 |
| 2023 2 | 373.995,95 | 7,8 | 26.955,65 | 7,6 | 26.336,56 |
| 2023 1 | 347.659,39 | 62,0 | 133.075,30 | -83,6 | -1.767.219,34 |