| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 429.718,17 | -65,4 | -813.415,07 | 21,1 | 74.860,25 |
| 2024 1 | 354.857,92 | -82,6 | -1.681.334,97 | -28,1 | -138.519,03 |
| 2023 12 | 493.376,95 | -53,7 | -572.560,21 | 146,9 | 293.524,51 |
| 2023 11 | 199.852,44 | -85,3 | -1.161.578,36 | 42,6 | 59.697,48 |
| 2023 10 | 140.154,96 | -92,4 | -1.700.425,03 | -62,6 | -234.557,82 |
| 2023 9 | 374.712,78 | -86,1 | -2.326.170,40 | -21,1 | -100.446,77 |
| 2023 8 | 475.159,55 | -76,9 | -1.581.194,89 | -17,5 | -100.943,27 |
| 2023 7 | 576.102,82 | -67,7 | -1.208.780,89 | 16,7 | 82.478,13 |
| 2023 6 | 493.624,69 | -29,1 | -203.036,16 | -40,4 | -334.221,26 |
| 2023 5 | 827.845,95 | -76,2 | -2.644.497,21 | 118,0 | 448.162,74 |
| 2023 4 | 379.683,21 | -84,4 | -2.054.659,04 | -44,7 | -307.343,79 |
| 2023 3 | 687.027,00 | 124,7 | 381.273,12 | -44,7 | -556.106,24 |
| 2023 2 | 1.243.133,24 | 116,4 | 668.763,41 | -39,0 | -793.059,65 |
| 2023 1 | 2.036.192,89 | 13,3 | 239.007,31 | 91,0 | 970.255,73 |