| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 334.656,60 | -19,0 | -78.304,63 | -20,0 | -83.398,79 |
| 2024 1 | 418.055,39 | 109,6 | 218.588,10 | -50,6 | -428.171,34 |
| 2023 12 | 846.226,73 | 165,0 | 526.913,48 | 17,2 | 124.009,66 |
| 2023 11 | 722.217,07 | 21,0 | 125.564,16 | 3,9 | 26.905,49 |
| 2023 10 | 695.311,58 | 114,4 | 370.989,26 | -69,1 | -1.551.874,22 |
| 2023 9 | 2.247.185,80 | 567,2 | 1.910.382,37 | 428,5 | 1.821.954,63 |
| 2023 8 | 425.231,17 | 11,3 | 43.157,28 | 8,5 | 33.181,88 |
| 2023 7 | 392.049,29 | -27,9 | -151.889,08 | 41,9 | 115.746,58 |
| 2023 6 | 276.302,71 | -46,9 | -244.285,53 | 8,5 | 21.544,45 |
| 2023 5 | 254.758,26 | -46,5 | -220.975,86 | -34,7 | -135.326,97 |
| 2023 4 | 390.085,23 | 16,9 | 56.453,76 | -1,1 | -4.342,75 |
| 2023 3 | 394.427,98 | -48,4 | -369.909,76 | -4,5 | -18.533,25 |
| 2023 2 | 412.961,23 | -55,5 | -514.495,48 | 107,0 | 213.493,94 |
| 2023 1 | 199.467,29 | -85,9 | -1.216.961,80 | -37,5 | -119.845,96 |