| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 393.048,47 | -39,2 | -253.884,35 | -59,9 | -586.671,56 |
| 2024 1 | 979.720,03 | -21,6 | -270.510,29 | -43,4 | -751.490,17 |
| 2023 12 | 1.731.210,20 | 90,8 | 823.674,34 | 45,0 | 537.421,50 |
| 2023 11 | 1.193.788,70 | 5,5 | 62.709,28 | -10,8 | -144.302,16 |
| 2023 10 | 1.338.090,86 | -39,4 | -870.851,72 | 26,9 | 283.879,18 |
| 2023 9 | 1.054.211,68 | -36,1 | -595.010,54 | 9,1 | 88.069,63 |
| 2023 8 | 966.142,05 | -40,2 | -649.097,81 | 24,6 | 190.626,85 |
| 2023 7 | 775.515,20 | -65,7 | -1.485.332,86 | 221,3 | 534.120,63 |
| 2023 6 | 241.394,57 | -44,5 | -193.701,19 | ||
| 2023 5 | 435.095,76 | -46,0 | -370.780,29 | ||
| 2023 4 | 805.876,05 | 17,1 | 117.861,15 | ||
| 2023 3 | 688.014,90 | 6,4 | 41.082,08 | ||
| 2023 2 | 646.932,82 | -48,3 | -603.297,50 | ||
| 2023 1 | 1.250.230,32 | 37,8 | 342.694,46 | ||