| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 540.386,48 | -13,5 | -84.652,37 | 65,6 | 214.006,59 |
| 2024 1 | 326.379,89 | -79,2 | -1.239.402,59 | -43,4 | -250.145,60 |
| 2023 12 | 576.525,49 | -51,0 | -600.912,79 | -12,9 | -85.646,16 |
| 2023 11 | 662.171,65 | -61,8 | -1.070.131,64 | -60,6 | -1.017.625,73 |
| 2023 10 | 1.679.797,38 | -32,5 | -808.010,51 | 147,4 | 1.000.666,55 |
| 2023 9 | 679.130,83 | -16,6 | -134.744,62 | -38,6 | -426.974,26 |
| 2023 8 | 1.106.105,09 | -43,6 | -856.121,11 | 70,3 | 456.404,59 |
| 2023 7 | 649.700,50 | -50,0 | -650.243,41 | -52,0 | -704.354,83 |
| 2023 6 | 1.354.055,33 | -9,8 | -147.510,99 | -39,7 | -890.791,87 |
| 2023 5 | 2.244.847,20 | 108,5 | 1.167.901,95 | 60,1 | 842.430,39 |
| 2023 4 | 1.402.416,81 | -35,8 | -783.222,93 | 119,0 | 762.032,92 |
| 2023 3 | 640.383,89 | 18,3 | 99.104,17 | 2,5 | 15.345,04 |
| 2023 2 | 625.038,85 | -56,5 | -810.787,80 | -60,1 | -940.743,63 |
| 2023 1 | 1.565.782,48 | 10,6 | 150.418,08 | 33,0 | 388.344,20 |