| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 739.643,02 | -43,9 | -579.560,39 | -16,8 | -148.950,33 |
| 2024 1 | 888.593,35 | 33,7 | 223.904,77 | -26,8 | -324.895,08 |
| 2023 12 | 1.213.488,43 | 58,4 | 447.327,23 | -21,1 | -324.377,57 |
| 2023 11 | 1.537.866,00 | 294,9 | 1.148.387,77 | 15,3 | 204.306,48 |
| 2023 10 | 1.333.559,52 | -13,0 | -198.435,19 | 124,6 | 739.672,27 |
| 2023 9 | 593.887,25 | -53,6 | -684.543,00 | -58,0 | -821.102,91 |
| 2023 8 | 1.414.990,16 | 1,6 | 22.577,03 | -9,7 | -152.676,27 |
| 2023 7 | 1.567.666,43 | 49,5 | 518.841,18 | 111,4 | 826.108,15 |
| 2023 6 | 741.558,28 | -31,8 | -346.395,91 | ||
| 2023 5 | 1.087.954,19 | -35,0 | -585.752,81 | ||
| 2023 4 | 1.673.707,00 | 67,7 | 675.742,24 | ||
| 2023 3 | 997.964,76 | -24,4 | -321.238,65 | ||
| 2023 2 | 1.319.203,41 | 98,5 | 654.514,83 | ||
| 2023 1 | 664.688,58 | -13,2 | -101.472,62 | ||