| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 483.216,18 | -78,7 | -1.781.819,79 | -1,1 | -5.462,16 |
| 2024 1 | 488.678,34 | -92,8 | -6.307.804,59 | -56,2 | -626.953,71 |
| 2023 12 | 1.115.632,05 | -84,6 | -6.136.761,41 | 15,8 | 151.832,20 |
| 2023 11 | 963.799,85 | -89,1 | -7.841.539,70 | 9,4 | 82.497,70 |
| 2023 10 | 881.302,15 | -84,6 | -4.837.089,23 | -33,2 | -437.600,46 |
| 2023 9 | 1.318.902,61 | -85,0 | -7.447.022,09 | -27,0 | -488.624,15 |
| 2023 8 | 1.807.526,76 | -82,7 | -8.612.593,92 | 42,8 | 541.683,85 |
| 2023 7 | 1.265.842,91 | -87,2 | -8.592.969,34 | -44,7 | -1.023.666,20 |
| 2023 6 | 2.289.509,11 | -74,6 | -6.727.624,37 | 22,3 | 418.099,69 |
| 2023 5 | 1.871.409,42 | -67,8 | -3.933.995,11 | 10,3 | 174.166,20 |
| 2023 4 | 1.697.243,22 | -59,7 | -2.509.292,32 | -32,0 | -798.497,30 |
| 2023 3 | 2.495.740,52 | -31,8 | -1.165.012,45 | 10,2 | 230.704,55 |
| 2023 2 | 2.265.035,97 | -36,7 | -1.314.738,83 | -66,7 | -4.531.446,96 |
| 2023 1 | 6.796.482,93 | 110,5 | 3.568.376,47 | -6,3 | -455.910,53 |