| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 132.670,20 | -51,7 | -141.829,23 | -73,6 | -370.128,94 |
| 2024 1 | 502.799,14 | -77,4 | -1.723.187,87 | -65,1 | -937.441,31 |
| 2023 12 | 1.440.240,45 | 269,5 | 1.050.496,43 | 124,1 | 797.599,72 |
| 2023 11 | 642.640,73 | -71,1 | -1.578.413,31 | 285,7 | 476.020,05 |
| 2023 10 | 166.620,68 | -76,0 | -527.938,55 | -59,1 | -240.684,71 |
| 2023 9 | 407.305,39 | -87,0 | -2.728.273,90 | 377,5 | 321.997,30 |
| 2023 8 | 85.308,09 | -77,2 | -289.468,34 | -88,2 | -639.151,97 |
| 2023 7 | 724.460,06 | -72,9 | -1.945.051,59 | 61,0 | 274.553,02 |
| 2023 6 | 449.907,04 | -46,4 | -388.729,10 | -57,4 | -606.261,39 |
| 2023 5 | 1.056.168,43 | -12,2 | -147.350,59 | 305,2 | 795.521,71 |
| 2023 4 | 260.646,72 | -88,9 | -2.088.178,90 | -75,5 | -802.063,87 |
| 2023 3 | 1.062.710,59 | 6,3 | 63.318,55 | 287,1 | 788.211,16 |
| 2023 2 | 274.499,43 | -64,7 | -503.818,41 | -87,7 | -1.951.487,58 |
| 2023 1 | 2.225.987,01 | 184,3 | 1.443.081,14 | 471,1 | 1.836.242,99 |