| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 142.609,20 | -76,7 | -470.042,48 | -57,5 | -192.749,78 |
| 2024 1 | 335.358,98 | 25,8 | 68.705,05 | 48,4 | 109.325,49 |
| 2023 12 | 226.033,49 | -27,8 | -87.091,80 | -44,2 | -179.337,72 |
| 2023 11 | 405.371,21 | 267,9 | 295.195,93 | -62,2 | -666.727,97 |
| 2023 10 | 1.072.099,18 | 530,2 | 901.977,13 | 15.889,4 | 1.065.394,10 |
| 2023 9 | 6.705,08 | -95,8 | -153.726,08 | -94,8 | -121.250,98 |
| 2023 8 | 127.956,06 | 703,4 | 112.028,59 | -23,0 | -38.126,10 |
| 2023 7 | 166.082,16 | 1.117,3 | 152.439,06 | -82,4 | -775.185,11 |
| 2023 6 | 941.267,27 | 1.098,5 | 862.728,11 | 244,7 | 668.232,64 |
| 2023 5 | 273.034,63 | 173,7 | 173.263,13 | -6,2 | -18.024,22 |
| 2023 4 | 291.058,85 | 133,5 | 166.409,35 | 15,0 | 38.012,56 |
| 2023 3 | 253.046,29 | 1.447,3 | 236.691,85 | -58,7 | -359.605,39 |
| 2023 2 | 612.651,68 | -71,6 | -1.544.289,57 | 129,8 | 345.997,75 |
| 2023 1 | 266.653,93 | 35,0 | 69.058,65 | -14,8 | -46.471,36 |