| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 352.045,80 | -43,1 | -266.915,99 | -25,6 | -121.101,49 |
| 2024 1 | 473.147,29 | -80,1 | -1.902.802,10 | 502,3 | 394.592,53 |
| 2023 12 | 78.554,76 | -96,6 | -2.202.197,48 | -99,3 | -11.343.580,30 |
| 2023 11 | 11.422.135,06 | 1.547,0 | 10.728.603,98 | 9.381,0 | 11.301.661,55 |
| 2023 10 | 120.473,51 | -95,9 | -2.788.058,76 | 240,8 | 85.125,61 |
| 2023 9 | 35.347,90 | -99,4 | -6.174.943,33 | -74,8 | -104.840,20 |
| 2023 8 | 140.188,10 | -99,3 | -19.416.012,12 | -94,3 | -2.315.031,15 |
| 2023 7 | 2.455.219,25 | 4.493,6 | 2.401.770,43 | -78,4 | -8.932.138,55 |
| 2023 6 | 11.387.357,80 | 3.285,1 | 11.050.961,32 | 7.179,0 | 11.230.917,22 |
| 2023 5 | 156.440,58 | -36,0 | -88.144,52 | -60,7 | -241.670,51 |
| 2023 4 | 398.111,09 | 1.231,3 | 368.206,85 | -28,0 | -155.026,90 |
| 2023 3 | 553.137,99 | -94,1 | -8.877.854,46 | -10,6 | -65.823,80 |
| 2023 2 | 618.961,79 | -53,7 | -718.512,69 | -74,0 | -1.756.987,60 |
| 2023 1 | 2.375.949,39 | 4.512,6 | 2.324.439,37 | 4,2 | 95.197,15 |