| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 456.176,00 | -15,4 | -82.793,01 | 102,3 | 230.662,80 |
| 2024 1 | 225.513,20 | -76,2 | -722.849,06 | -23,0 | -67.182,83 |
| 2023 12 | 292.696,03 | -20,3 | -74.459,43 | -72,0 | -752.922,62 |
| 2023 11 | 1.045.618,65 | 16,1 | 144.837,96 | 209,7 | 708.005,03 |
| 2023 10 | 337.613,62 | -68,1 | -720.024,39 | -58,2 | -470.350,59 |
| 2023 9 | 807.964,21 | -64,2 | -1.445.909,75 | -12,6 | -116.440,39 |
| 2023 8 | 924.404,60 | 77,0 | 402.168,09 | -37,3 | -550.661,14 |
| 2023 7 | 1.475.065,74 | 361,2 | 1.155.224,69 | 51,6 | 501.954,93 |
| 2023 6 | 973.110,81 | -20,7 | -253.925,59 | ||
| 2023 5 | 1.227.036,40 | 66,0 | 487.785,11 | ||
| 2023 4 | 739.251,29 | 3.939,1 | 720.948,97 | ||
| 2023 3 | 18.302,32 | -96,6 | -520.666,69 | ||
| 2023 2 | 538.969,01 | -43,2 | -409.393,25 | ||
| 2023 1 | 948.362,26 | 158,3 | 581.206,80 | ||