| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 868.371,99 | -18,4 | -195.683,58 | 63,3 | 336.716,26 |
| 2024 1 | 531.655,73 | -50,5 | -542.384,48 | -54,5 | -636.119,59 |
| 2023 12 | 1.167.775,32 | 153,6 | 707.351,68 | 17,3 | 171.827,74 |
| 2023 11 | 995.947,58 | 91,9 | 477.053,68 | -0,8 | -7.914,94 |
| 2023 10 | 1.003.862,52 | -70,1 | -2.353.873,95 | 36,2 | 266.535,87 |
| 2023 9 | 737.326,65 | -43,3 | -562.282,75 | 39,4 | 208.240,12 |
| 2023 8 | 529.086,53 | -70,4 | -1.255.116,10 | -63,4 | -917.532,11 |
| 2023 7 | 1.446.618,64 | 26,5 | 303.354,08 | 236,8 | 1.017.106,04 |
| 2023 6 | 429.512,60 | -85,2 | -2.480.064,24 | -95,2 | -8.519.812,30 |
| 2023 5 | 8.949.324,90 | 384,8 | 7.103.255,47 | 640,3 | 7.740.464,79 |
| 2023 4 | 1.208.860,11 | -29,3 | -501.060,96 | 57,9 | 443.047,75 |
| 2023 3 | 765.812,36 | -12,2 | -106.414,98 | -28,0 | -298.243,21 |
| 2023 2 | 1.064.055,57 | -86,8 | -6.971.921,84 | -0,9 | -9.984,64 |
| 2023 1 | 1.074.040,21 | 70,6 | 444.455,42 | 133,3 | 613.616,57 |