| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 356.337,17 | -61,9 | -578.870,57 | 70,3 | 147.048,08 |
| 2024 1 | 209.289,09 | -68,3 | -450.757,93 | 111,7 | 110.425,51 |
| 2023 12 | 98.863,58 | -84,2 | -527.719,99 | -72,3 | -257.426,85 |
| 2023 11 | 356.290,43 | -35,6 | -196.534,94 | -49,7 | -352.595,87 |
| 2023 10 | 708.886,30 | -2,9 | -21.008,69 | 224,5 | 490.426,99 |
| 2023 9 | 218.459,31 | -12,9 | -32.281,03 | 108,6 | 113.712,18 |
| 2023 8 | 104.747,13 | -90,1 | -953.636,41 | -76,0 | -331.248,77 |
| 2023 7 | 435.995,90 | 10,1 | 39.875,18 | -66,3 | -857.505,58 |
| 2023 6 | 1.293.501,48 | 179,8 | 831.144,77 | ||
| 2023 5 | 462.356,71 | -51,0 | -481.814,45 | ||
| 2023 4 | 944.171,16 | -9,5 | -99.121,95 | ||
| 2023 3 | 1.043.293,11 | 11,6 | 108.085,37 | ||
| 2023 2 | 935.207,74 | 41,7 | 275.160,72 | ||
| 2023 1 | 660.047,02 | 5,3 | 33.463,45 | ||