| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 621.941,47 | -34,8 | -332.272,17 | -7,3 | -48.757,42 |
| 2024 1 | 670.698,89 | -43,7 | -520.854,53 | -34,4 | -351.047,09 |
| 2023 12 | 1.021.745,98 | 13,5 | 121.851,59 | 9,4 | 87.869,57 |
| 2023 11 | 933.876,41 | 22,0 | 168.181,50 | 16,3 | 130.526,09 |
| 2023 10 | 803.350,32 | -34,2 | -417.596,86 | -12,5 | -114.311,04 |
| 2023 9 | 917.661,36 | 57,2 | 334.035,13 | 10,5 | 86.996,94 |
| 2023 8 | 830.664,42 | 119,8 | 452.819,09 | 4,1 | 32.993,99 |
| 2023 7 | 797.670,43 | 63,1 | 308.479,05 | -12,9 | -118.448,16 |
| 2023 6 | 916.118,59 | 71,4 | 381.478,64 | -26,7 | -334.404,31 |
| 2023 5 | 1.250.522,90 | 117,7 | 676.142,11 | 57,3 | 455.423,00 |
| 2023 4 | 795.099,90 | 165,9 | 496.062,03 | -24,0 | -250.853,36 |
| 2023 3 | 1.045.953,26 | 50,5 | 350.823,27 | 9,6 | 91.739,62 |
| 2023 2 | 954.213,64 | 136,7 | 551.064,77 | -19,9 | -237.339,78 |
| 2023 1 | 1.191.553,42 | 1.664,0 | 1.124.005,11 | 32,4 | 291.659,03 |