| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 641.713,93 | -48,3 | -598.895,76 | 44,4 | 197.334,98 |
| 2024 1 | 444.378,95 | -73,2 | -1.215.673,61 | -43,6 | -343.364,16 |
| 2023 12 | 787.743,11 | -47,1 | -701.105,56 | -43,8 | -613.012,41 |
| 2023 11 | 1.400.755,52 | -28,7 | -564.489,33 | -26,2 | -498.267,23 |
| 2023 10 | 1.899.022,75 | -23,1 | -568.998,03 | 21,0 | 328.953,36 |
| 2023 9 | 1.570.069,39 | -64,7 | -2.871.390,92 | -0,3 | -5.346,10 |
| 2023 8 | 1.575.415,49 | 13,8 | 191.530,68 | -37,4 | -942.828,29 |
| 2023 7 | 2.518.243,78 | -11,8 | -335.445,35 | -45,0 | -2.063.449,74 |
| 2023 6 | 4.581.693,52 | 195,5 | 3.031.031,97 | 40,7 | 1.326.143,62 |
| 2023 5 | 3.255.549,90 | 22,9 | 606.771,59 | 265,4 | 2.364.575,74 |
| 2023 4 | 890.974,16 | -48,0 | -820.798,40 | -12,9 | -131.319,64 |
| 2023 3 | 1.022.293,80 | -24,7 | -334.941,80 | -17,6 | -218.315,89 |
| 2023 2 | 1.240.609,69 | 25,9 | 254.928,67 | -25,3 | -419.442,87 |
| 2023 1 | 1.660.052,56 | 121,3 | 909.859,00 | 11,5 | 171.203,89 |