| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 750.612,89 | -86,8 | -4.941.361,73 | 91,1 | 357.840,93 |
| 2024 1 | 392.771,96 | -93,4 | -5.540.209,83 | -40,6 | -268.487,47 |
| 2023 12 | 661.259,43 | -86,0 | -4.067.682,07 | 30,6 | 154.748,06 |
| 2023 11 | 506.511,37 | -90,2 | -4.670.575,02 | -48,4 | -474.516,10 |
| 2023 10 | 981.027,47 | -82,0 | -4.457.559,58 | -46,7 | -858.827,91 |
| 2023 9 | 1.839.855,38 | -75,9 | -5.805.616,81 | -6,0 | -118.157,09 |
| 2023 8 | 1.958.012,47 | -56,0 | -2.488.638,74 | 103,5 | 995.986,60 |
| 2023 7 | 962.025,87 | -89,3 | -8.047.642,24 | -62,0 | -1.570.665,21 |
| 2023 6 | 2.532.691,08 | -72,3 | -6.611.078,90 | 7,6 | 179.357,06 |
| 2023 5 | 2.353.334,02 | -66,8 | -4.740.604,55 | -67,7 | -4.925.138,97 |
| 2023 4 | 7.278.472,99 | -3,8 | -288.905,35 | -11,0 | -898.988,29 |
| 2023 3 | 8.177.461,28 | 23,4 | 1.550.954,51 | 43,7 | 2.485.486,66 |
| 2023 2 | 5.691.974,62 | 148,2 | 3.398.252,42 | -4,1 | -241.007,17 |
| 2023 1 | 5.932.981,79 | 318,1 | 4.513.852,74 | 25,5 | 1.204.040,29 |