| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 636.168,70 | 26,0 | 131.257,31 | -22,0 | -178.872,87 |
| 2024 1 | 815.041,57 | 53,1 | 282.795,32 | 20,0 | 135.703,08 |
| 2023 12 | 679.338,49 | -20,6 | -175.740,12 | -59,5 | -997.109,71 |
| 2023 11 | 1.676.448,20 | 232,9 | 1.172.861,74 | 3,0 | 49.114,82 |
| 2023 10 | 1.627.333,38 | 110,4 | 853.920,30 | 14,0 | 199.290,32 |
| 2023 9 | 1.428.043,06 | -5,1 | -77.121,45 | 102,1 | 721.441,58 |
| 2023 8 | 706.601,48 | -60,5 | -1.083.049,38 | -40,0 | -470.790,70 |
| 2023 7 | 1.177.392,18 | 25,7 | 240.504,69 | 30,9 | 278.084,30 |
| 2023 6 | 899.307,88 | -15,4 | -163.583,52 | -2,0 | -18.659,83 |
| 2023 5 | 917.967,71 | -16,6 | -183.104,73 | -20,8 | -240.872,01 |
| 2023 4 | 1.158.839,72 | 23,5 | 220.404,24 | -22,8 | -343.081,44 |
| 2023 3 | 1.501.921,16 | 268,8 | 1.094.706,98 | 197,5 | 997.009,77 |
| 2023 2 | 504.911,39 | 19,0 | 80.506,56 | -5,1 | -27.334,86 |
| 2023 1 | 532.246,25 | -9,6 | -56.757,07 | -37,8 | -322.832,36 |