| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 184.720,08 | -71,9 | -472.282,11 | -61,1 | -290.618,91 |
| 2024 1 | 475.338,99 | -48,7 | -450.788,07 | -84,7 | -2.630.219,55 |
| 2023 12 | 3.105.558,54 | 177,2 | 1.985.267,93 | 766,7 | 2.747.248,50 |
| 2023 11 | 358.310,04 | -75,7 | -1.116.455,49 | -83,0 | -1.749.967,41 |
| 2023 10 | 2.108.277,45 | 46,9 | 673.164,45 | -12,4 | -299.071,17 |
| 2023 9 | 2.407.348,62 | 26,6 | 505.536,86 | 14,0 | 295.515,71 |
| 2023 8 | 2.111.832,91 | 5,7 | 114.658,55 | -10,9 | -259.155,30 |
| 2023 7 | 2.370.988,21 | 58,5 | 875.327,33 | 127,6 | 1.329.080,99 |
| 2023 6 | 1.041.907,22 | -25,5 | -357.154,82 | -58,8 | -1.487.403,60 |
| 2023 5 | 2.529.310,82 | 42,5 | 753.801,22 | 128,3 | 1.421.611,96 |
| 2023 4 | 1.107.698,86 | 9,9 | 100.033,70 | 125,6 | 616.739,34 |
| 2023 3 | 490.959,52 | -61,4 | -779.542,81 | -25,3 | -166.042,67 |
| 2023 2 | 657.002,19 | -40,2 | -441.198,59 | -29,1 | -269.124,87 |
| 2023 1 | 926.127,06 | -49,5 | -906.478,49 | -17,3 | -194.163,55 |