| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 787.943,57 | 9,5 | 68.479,57 | -12,8 | -115.415,41 |
| 2024 1 | 903.358,98 | -18,3 | -202.479,37 | -57,0 | -1.198.064,92 |
| 2023 12 | 2.101.423,90 | 68,3 | 852.574,70 | 73,0 | 886.351,86 |
| 2023 11 | 1.215.072,04 | 70,1 | 500.794,62 | 46,3 | 384.474,87 |
| 2023 10 | 830.597,17 | 72,0 | 347.810,26 | -31,5 | -382.589,49 |
| 2023 9 | 1.213.186,66 | -5,4 | -68.581,40 | 76,8 | 526.803,51 |
| 2023 8 | 686.383,15 | 71,4 | 285.836,52 | 391,8 | 921.636,33 |
| 2023 7 | -235.253,18 | -119,3 | -1.457.177,15 | -120,9 | -1.359.801,00 |
| 2023 6 | 1.124.547,82 | 20,7 | 192.489,52 | ||
| 2023 5 | 932.058,30 | 24,5 | 183.152,31 | ||
| 2023 4 | 748.905,99 | -47,3 | -671.870,23 | ||
| 2023 3 | 1.420.776,22 | 97,5 | 701.312,22 | ||
| 2023 2 | 719.464,00 | -34,9 | -386.374,35 | ||
| 2023 1 | 1.105.838,35 | -11,5 | -143.010,85 | ||