| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 284.028,42 | -61,5 | -452.784,59 | -81,2 | -1.223.243,11 |
| 2024 1 | 1.507.271,53 | 238,4 | 1.061.904,46 | 490,4 | 1.251.974,91 |
| 2023 12 | 255.296,62 | -72,5 | -673.402,98 | -44,5 | -204.995,49 |
| 2023 11 | 460.292,11 | 139,4 | 1.627.481,86 | -16,0 | -87.921,64 |
| 2023 10 | 548.213,75 | 130,9 | 2.320.495,82 | -64,8 | -1.010.423,25 |
| 2023 9 | 1.558.637,00 | 161,7 | 963.093,05 | 440,7 | 1.270.390,42 |
| 2023 8 | 288.246,58 | -8,1 | -25.318,97 | -49,5 | -282.689,21 |
| 2023 7 | 570.935,79 | -42,8 | -426.813,02 | 14,8 | 73.733,94 |
| 2023 6 | 497.201,85 | 5,7 | 26.645,80 | -38,0 | -305.198,70 |
| 2023 5 | 802.400,55 | 322,0 | 612.236,32 | 148,4 | 2.459.049,43 |
| 2023 4 | -1.656.648,88 | -1.261,4 | -1.799.297,58 | -7,8 | -119.148,46 |
| 2023 3 | -1.537.500,42 | -372,9 | -2.100.985,92 | -308,7 | -2.274.313,43 |
| 2023 2 | 736.813,01 | 244,5 | 522.910,92 | 65,4 | 291.445,94 |
| 2023 1 | 445.367,07 | -5,5 | -25.904,51 | -52,0 | -483.332,53 |