| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 392.724,25 | 16,3 | 55.147,80 | -56,9 | -518.525,76 |
| 2024 1 | 911.250,01 | -10,3 | -104.815,26 | -47,4 | -819.568,16 |
| 2023 12 | 1.730.818,17 | 109,5 | 904.544,34 | 45,1 | 538.014,27 |
| 2023 11 | 1.192.803,90 | 50,5 | 400.394,73 | -10,8 | -145.006,64 |
| 2023 10 | 1.337.810,54 | -38,0 | -820.594,71 | 26,9 | 283.692,34 |
| 2023 9 | 1.054.118,20 | -25,9 | -369.120,73 | 161,3 | 2.773.739,06 |
| 2023 8 | -1.719.620,86 | -211,6 | -3.261.070,62 | -3.588,7 | -1.768.912,00 |
| 2023 7 | 49.291,14 | -97,7 | -2.073.642,88 | -71,7 | -124.605,97 |
| 2023 6 | 173.897,11 | -49,8 | -172.742,92 | ||
| 2023 5 | 346.640,03 | -57,0 | -459.025,12 | ||
| 2023 4 | 805.665,15 | 17,1 | 117.665,20 | ||
| 2023 3 | 687.999,95 | 103,8 | 350.423,50 | ||
| 2023 2 | 337.576,45 | -66,8 | -678.488,82 | ||
| 2023 1 | 1.016.065,27 | 23,0 | 189.791,44 | ||