| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 285.680,46 | -72,6 | -755.559,78 | 34,3 | 72.982,37 |
| 2024 1 | 212.698,09 | -81,5 | -939.341,97 | -69,8 | -492.647,26 |
| 2023 12 | 705.345,35 | -36,7 | -408.137,73 | 54,0 | 247.353,97 |
| 2023 11 | 457.991,38 | -18,9 | -106.441,14 | -46,0 | -389.537,43 |
| 2023 10 | 847.528,81 | 393,0 | 675.598,91 | -72,0 | -2.180.194,90 |
| 2023 9 | 3.027.723,71 | 191,0 | 1.987.395,66 | 267,3 | 2.203.392,86 |
| 2023 8 | 824.330,85 | -57,6 | -1.120.424,48 | 92,5 | 396.197,01 |
| 2023 7 | 428.133,84 | -78,2 | -1.533.939,74 | -32,4 | -205.331,58 |
| 2023 6 | 633.465,42 | -28,0 | -246.183,92 | ||
| 2023 5 | 879.649,34 | 17,8 | 132.663,37 | ||
| 2023 4 | 746.985,97 | -30,8 | -332.794,66 | ||
| 2023 3 | 1.079.780,63 | 3,7 | 38.540,39 | ||
| 2023 2 | 1.041.240,24 | -9,6 | -110.799,82 | ||
| 2023 1 | 1.152.040,06 | 3,5 | 38.556,98 | ||