| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.773.792,94 | -42,4 | -1.306.671,85 | -44,3 | -1.407.926,71 |
| 2024 1 | 3.181.719,65 | 95,6 | 1.554.875,06 | 317,4 | 2.419.356,08 |
| 2023 12 | 762.363,57 | -53,0 | -859.648,48 | -26,1 | -268.567,77 |
| 2023 11 | 1.030.931,34 | -67,7 | -2.156.438,99 | -4,2 | -45.219,12 |
| 2023 10 | 1.076.150,46 | -54,6 | -1.291.430,86 | -42,0 | -779.084,75 |
| 2023 9 | 1.855.235,21 | 34,9 | 480.387,71 | 85,5 | 855.286,69 |
| 2023 8 | 999.948,52 | -8,1 | -87.711,55 | -38,7 | -632.258,30 |
| 2023 7 | 1.632.206,82 | 53,3 | 567.552,92 | -20,0 | -408.771,78 |
| 2023 6 | 2.040.978,60 | -6,5 | -142.534,63 | -28,5 | -813.641,81 |
| 2023 5 | 2.854.620,41 | 183,4 | 1.847.498,10 | 99,8 | 1.425.658,77 |
| 2023 4 | 1.428.961,64 | 23,6 | 273.231,71 | -1,2 | -17.951,35 |
| 2023 3 | 1.446.912,99 | -37,0 | -849.168,73 | -53,0 | -1.633.551,80 |
| 2023 2 | 3.080.464,79 | -38,9 | -1.961.283,37 | 89,4 | 1.453.620,20 |
| 2023 1 | 1.626.844,59 | -73,3 | -4.460.680,06 | 0,3 | 4.832,54 |