| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 554.447,34 | 71,6 | 231.245,83 | 1.027.987,1 | 554.393,41 |
| 2024 1 | 53,93 | -100,0 | -240.806,87 | -100,0 | -426.464,16 |
| 2023 12 | 426.518,09 | -73,5 | -1.180.644,24 | -50,5 | -434.564,07 |
| 2023 11 | 861.082,16 | -62,0 | -1.404.265,09 | -4,3 | -38.381,87 |
| 2023 10 | 899.464,03 | 17,0 | 130.980,75 | -38,9 | -572.316,68 |
| 2023 9 | 1.471.780,71 | 50,9 | 496.504,46 | 517,7 | 1.233.521,63 |
| 2023 8 | 238.259,08 | -13,9 | -38.471,28 | -79,6 | -929.312,08 |
| 2023 7 | 1.167.571,16 | 264,4 | 847.182,02 | 69,4 | 478.418,21 |
| 2023 6 | 689.152,95 | -27,6 | -263.098,94 | 60,7 | 260.193,51 |
| 2023 5 | 428.959,44 | 31,0 | 101.588,88 | 10,5 | 40.886,95 |
| 2023 4 | 388.072,49 | -78,6 | -1.428.652,64 | -56,0 | -493.740,71 |
| 2023 3 | 881.813,20 | 1.795,5 | 835.290,64 | 172,8 | 558.611,69 |
| 2023 2 | 323.201,51 | -46,4 | -279.634,57 | 34,2 | 82.340,71 |
| 2023 1 | 240.860,80 | -57,2 | -322.464,18 | -85,0 | -1.366.301,53 |