| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 498.432,76 | -65,5 | -944.515,71 | 102,2 | 251.909,64 |
| 2024 1 | 246.523,12 | -64,8 | -452.993,40 | -4,4 | -11.200,93 |
| 2023 12 | 257.724,05 | 5,5 | 13.510,41 | -45,1 | -211.631,32 |
| 2023 11 | 469.355,37 | -58,5 | -660.723,79 | -21,8 | -130.592,35 |
| 2023 10 | 599.947,72 | -15,2 | -107.246,08 | -33,4 | -301.440,65 |
| 2023 9 | 901.388,37 | 202,7 | 603.636,86 | -95,6 | -19.526.966,29 |
| 2023 8 | 20.428.354,66 | 99.845,6 | 20.407.915,18 | 4.754,9 | 20.007.575,25 |
| 2023 7 | 420.779,41 | -2,7 | -11.505,01 | -30,0 | -180.494,78 |
| 2023 6 | 601.274,19 | 209,0 | 406.713,55 | ||
| 2023 5 | 194.560,64 | -72,2 | -504.140,81 | ||
| 2023 4 | 698.701,45 | 15,3 | 92.804,51 | ||
| 2023 3 | 605.896,94 | -58,0 | -837.051,53 | ||
| 2023 2 | 1.442.948,47 | 106,3 | 743.431,95 | ||
| 2023 1 | 699.516,52 | 186,4 | 455.302,88 | ||