| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.400.851,24 | 39,3 | 395.478,72 | -18,0 | -307.224,94 |
| 2024 1 | 1.708.076,18 | 56,0 | 613.288,48 | 138,8 | 992.767,86 |
| 2023 12 | 715.308,32 | -61,1 | -1.121.808,67 | -66,2 | -1.402.617,46 |
| 2023 11 | 2.117.925,78 | 225,2 | 1.466.741,63 | 139,5 | 1.233.702,60 |
| 2023 10 | 884.223,18 | -52,9 | -992.040,51 | 223,7 | 611.088,57 |
| 2023 9 | 273.134,61 | -81,4 | -1.198.103,93 | -78,6 | -1.004.160,98 |
| 2023 8 | 1.277.295,59 | 122,3 | 702.814,98 | -24,7 | -418.976,56 |
| 2023 7 | 1.696.272,15 | -12,0 | -231.146,98 | 181,5 | 1.093.668,56 |
| 2023 6 | 602.603,59 | -77,3 | -2.046.128,35 | 10,9 | 59.099,58 |
| 2023 5 | 543.504,01 | -72,8 | -1.454.103,50 | -59,5 | -796.756,20 |
| 2023 4 | 1.340.260,21 | 45,3 | 417.587,04 | 13,8 | 162.724,66 |
| 2023 3 | 1.177.535,55 | -62,3 | -1.946.079,96 | 17,1 | 172.163,03 |
| 2023 2 | 1.005.372,52 | -88,7 | -7.858.234,37 | -8,2 | -89.415,18 |
| 2023 1 | 1.094.787,70 | -89,8 | -9.685.328,30 | -40,4 | -742.329,29 |