| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 287.227,30 | -35,2 | -156.261,94 | 73,2 | 121.409,61 |
| 2024 1 | 165.817,69 | 614,3 | 142.604,60 | -86,2 | -1.033.498,65 |
| 2023 12 | 1.199.316,34 | 298,7 | 898.473,08 | 226,9 | 832.445,77 |
| 2023 11 | 366.870,57 | 243,2 | 259.965,96 | -61,3 | -581.023,56 |
| 2023 10 | 947.894,13 | 112,3 | 501.474,49 | 135,1 | 544.764,61 |
| 2023 9 | 403.129,52 | 20,8 | 69.433,76 | 10,7 | 38.813,99 |
| 2023 8 | 364.315,53 | 40,6 | 105.111,57 | 7,6 | 25.584,52 |
| 2023 7 | 338.731,01 | 160,1 | 208.504,07 | -46,7 | -296.395,59 |
| 2023 6 | 635.126,60 | 547,0 | 536.963,42 | ||
| 2023 5 | 98.163,18 | -76,0 | -311.054,41 | ||
| 2023 4 | 409.217,59 | 34,0 | 103.905,67 | ||
| 2023 3 | 305.311,92 | -31,2 | -138.177,32 | ||
| 2023 2 | 443.489,24 | 1.810,5 | 420.276,15 | ||
| 2023 1 | 23.213,09 | -92,3 | -277.630,17 | ||