| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 378.352,98 | -10,2 | -42.904,28 | -15,0 | -66.703,16 |
| 2024 1 | 445.056,14 | 41,4 | 130.192,44 | -56,0 | -565.954,68 |
| 2023 12 | 1.011.010,82 | 7,6 | 71.043,11 | 88,1 | 473.532,25 |
| 2023 11 | 537.478,57 | -53,5 | -618.535,14 | 25,0 | 107.630,52 |
| 2023 10 | 429.848,05 | -60,1 | -647.108,64 | -65,8 | -826.216,67 |
| 2023 9 | 1.256.064,72 | 212,1 | 853.590,06 | 340,3 | 970.780,08 |
| 2023 8 | 285.284,64 | 120,4 | 155.870,71 | -64,6 | -521.367,51 |
| 2023 7 | 806.652,15 | -16,0 | -153.282,68 | 115,0 | 431.509,75 |
| 2023 6 | 375.142,40 | -71,3 | -931.767,19 | -32,2 | -178.108,11 |
| 2023 5 | 553.250,51 | -10,3 | -63.237,18 | -27,1 | -205.239,06 |
| 2023 4 | 758.489,57 | 5.707,6 | 745.429,31 | 36,4 | 202.401,73 |
| 2023 3 | 556.087,84 | 106,3 | 286.577,63 | 32,0 | 134.830,58 |
| 2023 2 | 421.257,26 | 30,5 | 98.565,98 | 33,8 | 106.393,56 |
| 2023 1 | 314.863,70 | 161,2 | 194.336,21 | -66,5 | -625.104,01 |