| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 395.760,07 | -82,0 | -1.805.741,62 | -13,1 | -59.789,32 |
| 2024 1 | 455.549,39 | -67,9 | -961.597,29 | -25,4 | -155.039,83 |
| 2023 12 | 610.589,22 | -69,4 | -1.381.393,54 | 28,8 | 136.682,18 |
| 2023 11 | 473.907,04 | -82,7 | -2.262.114,69 | -51,5 | -504.015,17 |
| 2023 10 | 977.922,21 | -63,6 | -1.706.221,18 | 60,8 | 369.633,48 |
| 2023 9 | 608.288,73 | -76,4 | -1.968.159,79 | -14,6 | -103.777,31 |
| 2023 8 | 712.066,04 | -71,7 | -1.802.409,79 | 272,9 | 521.132,41 |
| 2023 7 | 190.933,63 | -87,3 | -1.306.201,34 | -87,5 | -1.337.897,68 |
| 2023 6 | 1.528.831,31 | 0,2 | 2.978,54 | 106,9 | 790.034,10 |
| 2023 5 | 738.797,21 | -68,2 | -1.582.936,60 | -62,9 | -1.251.287,21 |
| 2023 4 | 1.990.084,42 | -8,5 | -184.079,96 | -24,7 | -652.913,44 |
| 2023 3 | 2.642.997,86 | 22,4 | 483.853,93 | 20,1 | 441.496,17 |
| 2023 2 | 2.201.501,69 | 89,4 | 1.039.156,24 | 55,4 | 784.355,01 |
| 2023 1 | 1.417.146,68 | 249,3 | 1.011.400,77 | -28,9 | -574.836,08 |