| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 639.777,97 | -11,7 | -84.824,40 | 820,2 | 570.254,60 |
| 2024 1 | 69.523,37 | -92,3 | -832.453,36 | -93,3 | -966.650,81 |
| 2023 12 | 1.036.174,18 | 94,0 | 501.954,56 | 949,1 | 937.404,10 |
| 2023 11 | 98.770,08 | -80,7 | -412.462,13 | -50,3 | -99.902,35 |
| 2023 10 | 198.672,43 | -56,9 | -262.201,14 | -35,6 | -109.587,42 |
| 2023 9 | 308.259,85 | -35,9 | -172.915,99 | 0,3 | 991,13 |
| 2023 8 | 307.268,72 | -76,0 | -975.264,69 | -84,1 | -1.624.578,50 |
| 2023 7 | 1.931.847,22 | 326,4 | 1.478.773,11 | 2.284,4 | 1.850.827,01 |
| 2023 6 | 81.020,21 | -24,9 | -26.816,55 | -70,2 | -191.023,00 |
| 2023 5 | 272.043,21 | 44,3 | 83.523,90 | 67,6 | 109.684,78 |
| 2023 4 | 162.358,43 | -56,8 | -213.082,08 | -42,5 | -119.969,46 |
| 2023 3 | 282.327,89 | -53,4 | -323.477,65 | -61,0 | -442.274,48 |
| 2023 2 | 724.602,37 | -5,5 | -42.231,31 | -19,7 | -177.374,36 |
| 2023 1 | 901.976,73 | 218,7 | 618.914,27 | 68,8 | 367.757,11 |