| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 96.444,87 | -66,4 | -190.155,93 | -85,8 | -582.495,70 |
| 2024 1 | 678.940,57 | -65,4 | -1.284.032,30 | -41,3 | -477.352,35 |
| 2023 12 | 1.156.292,92 | 24,0 | 223.414,75 | 467,5 | 952.552,80 |
| 2023 11 | 203.740,12 | -86,5 | -1.307.946,99 | -79,9 | -810.384,79 |
| 2023 10 | 1.014.124,91 | 3,1 | 30.355,74 | 23,6 | 193.464,02 |
| 2023 9 | 820.660,89 | 7,0 | 53.746,96 | -19,9 | -203.584,84 |
| 2023 8 | 1.024.245,73 | 22,1 | 185.466,39 | 51,0 | 346.074,73 |
| 2023 7 | 678.171,00 | 2,3 | 15.216,08 | -37,7 | -409.850,53 |
| 2023 6 | 1.088.021,53 | 148,3 | 649.829,29 | -11,9 | -146.234,12 |
| 2023 5 | 1.234.255,65 | 5,6 | 65.270,05 | 178,5 | 791.113,11 |
| 2023 4 | 443.142,54 | -28,4 | -175.709,07 | 89,6 | 209.423,34 |
| 2023 3 | 233.719,20 | -77,9 | -822.717,17 | -18,5 | -52.881,60 |
| 2023 2 | 286.600,80 | -19,3 | -68.596,44 | -85,4 | -1.676.372,07 |
| 2023 1 | 1.962.972,87 | 245,2 | 1.394.330,41 | 110,4 | 1.030.094,70 |