| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 72.156,25 | -61,2 | -113.667,94 | -84,7 | -398.688,33 |
| 2024 1 | 470.844,58 | 564,4 | 399.975,58 | 140,9 | 275.424,58 |
| 2023 12 | 195.420,00 | 2,6 | 4.990,22 | -77,2 | -661.756,56 |
| 2023 11 | 857.176,56 | -15,3 | -154.448,46 | -82,0 | -3.905.591,47 |
| 2023 10 | 4.762.768,03 | 531,0 | 4.007.937,88 | -34,3 | -2.485.719,94 |
| 2023 9 | 7.248.487,97 | 66,3 | 2.889.928,67 | 75,7 | 3.123.670,66 |
| 2023 8 | 4.124.817,31 | 89,9 | 1.952.128,57 | 522,5 | 3.462.150,26 |
| 2023 7 | 662.667,05 | -85,0 | -3.741.281,02 | 35,0 | 171.856,05 |
| 2023 6 | 490.811,00 | -82,3 | -2.285.860,31 | 359,3 | 383.959,09 |
| 2023 5 | 106.851,91 | -89,4 | -901.360,78 | -85,4 | -626.278,93 |
| 2023 4 | 733.130,84 | 49,0 | 240.982,03 | 382,1 | 581.051,81 |
| 2023 3 | 152.079,03 | -42,0 | -110.297,03 | -18,2 | -33.745,16 |
| 2023 2 | 185.824,19 | 3,5 | 6.195,29 | 162,2 | 114.955,19 |
| 2023 1 | 70.869,00 | -20,8 | -18.617,69 | -62,8 | -119.560,78 |