| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 693.294,14 | 11,8 | 72.885,33 | -24,7 | -227.455,06 |
| 2024 1 | 920.749,20 | 35,1 | 239.166,94 | 92,2 | 441.765,10 |
| 2023 12 | 478.984,10 | 7,5 | 33.347,48 | -35,0 | -258.182,60 |
| 2023 11 | 737.166,70 | -19,7 | -181.095,20 | 15,9 | 101.371,52 |
| 2023 10 | 635.795,18 | -12,2 | -88.260,23 | 1,1 | 6.861,06 |
| 2023 9 | 628.934,12 | 37,4 | 171.185,13 | 40,8 | 182.362,89 |
| 2023 8 | 446.571,23 | -14,7 | -76.743,48 | -34,0 | -229.678,94 |
| 2023 7 | 676.250,17 | -59,4 | -991.066,99 | 19,5 | 110.342,05 |
| 2023 6 | 565.908,12 | 5,1 | 27.626,33 | ||
| 2023 5 | 538.281,79 | 72,2 | 225.685,36 | ||
| 2023 4 | 312.596,43 | -70,9 | -761.527,61 | ||
| 2023 3 | 1.074.124,04 | 73,1 | 453.715,23 | ||
| 2023 2 | 620.408,81 | -9,0 | -61.173,45 | ||
| 2023 1 | 681.582,26 | 53,0 | 235.945,64 | ||