| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 493.381,58 | -69,2 | -1.105.930,41 | -22,1 | -139.754,52 |
| 2024 1 | 633.136,10 | -56,6 | -824.824,83 | -9,9 | -69.279,81 |
| 2023 12 | 702.415,91 | -21,1 | -188.034,08 | 34,3 | 179.477,07 |
| 2023 11 | 522.938,84 | -26,8 | -191.492,04 | -23,6 | -161.604,99 |
| 2023 10 | 684.543,83 | -23,7 | -212.009,95 | -76,8 | -2.263.059,00 |
| 2023 9 | 2.947.602,83 | 51,6 | 1.003.447,74 | 27,0 | 627.461,18 |
| 2023 8 | 2.320.141,65 | 37,4 | 631.875,64 | -4,7 | -113.624,09 |
| 2023 7 | 2.433.765,74 | 78,1 | 1.067.584,69 | 51,6 | 828.586,15 |
| 2023 6 | 1.605.179,59 | -22,9 | -476.769,86 | -56,0 | -2.044.444,24 |
| 2023 5 | 3.649.623,83 | 97,7 | 1.803.873,61 | 50,8 | 1.229.106,37 |
| 2023 4 | 2.420.517,46 | 47,0 | 773.297,38 | -24,3 | -775.964,47 |
| 2023 3 | 3.196.481,93 | 220,2 | 2.198.071,49 | 99,9 | 1.597.169,94 |
| 2023 2 | 1.599.311,99 | -8,1 | -140.390,43 | 9,7 | 141.351,06 |
| 2023 1 | 1.457.960,93 | 55,2 | 518.338,15 | 63,7 | 567.510,94 |