| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 674.371,19 | -22,5 | -195.842,54 | -28,4 | -267.875,38 |
| 2024 1 | 942.246,57 | -21,3 | -255.222,57 | 70,4 | 389.145,14 |
| 2023 12 | 553.101,43 | -37,7 | -334.164,58 | -44,9 | -450.811,85 |
| 2023 11 | 1.003.913,28 | -29,4 | -417.056,68 | 30,0 | 231.481,19 |
| 2023 10 | 772.432,09 | -17,9 | -168.796,92 | -26,3 | -275.432,07 |
| 2023 9 | 1.047.864,16 | 20,3 | 176.505,08 | 12,3 | 114.988,42 |
| 2023 8 | 932.875,74 | 43,6 | 283.061,29 | 26,0 | 192.509,07 |
| 2023 7 | 740.366,67 | -17,1 | -152.913,61 | -27,7 | -283.143,77 |
| 2023 6 | 1.023.510,44 | -31,0 | -460.073,56 | ||
| 2023 5 | 1.483.584,00 | 100,8 | 744.837,42 | ||
| 2023 4 | 738.746,58 | -18,0 | -161.959,13 | ||
| 2023 3 | 900.705,71 | 3,5 | 30.491,98 | ||
| 2023 2 | 870.213,73 | -27,3 | -327.255,41 | ||
| 2023 1 | 1.197.469,14 | 35,0 | 310.203,13 | ||