| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 937.037,38 | -23,4 | -286.841,21 | 82,1 | 422.412,20 |
| 2024 1 | 514.625,18 | 32,9 | 127.329,88 | -9,4 | -53.056,12 |
| 2023 12 | 567.681,30 | 83,7 | 258.619,44 | -21,6 | -156.184,85 |
| 2023 11 | 723.866,15 | 68,0 | 292.964,44 | 50,2 | 241.933,51 |
| 2023 10 | 481.932,64 | -2,6 | -13.042,64 | 55,3 | 171.691,28 |
| 2023 9 | 310.241,36 | -54,6 | -372.479,55 | -59,9 | -463.823,93 |
| 2023 8 | 774.065,29 | 291,2 | 576.212,96 | 86,0 | 357.778,30 |
| 2023 7 | 416.286,99 | -22,6 | -121.783,67 | -22,3 | -119.546,02 |
| 2023 6 | 535.833,01 | 54,9 | 189.915,13 | -22,1 | -151.775,48 |
| 2023 5 | 687.608,49 | 6,1 | 39.270,10 | 60,3 | 258.595,84 |
| 2023 4 | 429.012,65 | 100,2 | 214.730,15 | -23,2 | -129.274,23 |
| 2023 3 | 558.286,88 | 37,9 | 153.430,51 | -54,4 | -665.591,71 |
| 2023 2 | 1.223.878,59 | 320,3 | 932.654,44 | 216,0 | 836.583,29 |
| 2023 1 | 387.295,30 | 42,9 | 116.237,42 | 25,3 | 78.233,44 |