| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 866.129,01 | -49,5 | -848.986,72 | -12,8 | -127.515,03 |
| 2024 1 | 993.644,04 | 8,9 | 81.194,81 | 45,0 | 308.472,99 |
| 2023 12 | 685.171,05 | -57,0 | -907.934,18 | -66,9 | -1.382.156,61 |
| 2023 11 | 2.067.327,66 | 54,1 | 725.613,56 | 153,6 | 1.252.137,47 |
| 2023 10 | 815.190,19 | -62,8 | -1.377.970,58 | 63,9 | 317.708,52 |
| 2023 9 | 497.481,67 | -47,5 | -449.497,87 | -85,8 | -2.994.459,34 |
| 2023 8 | 3.491.941,01 | 87,3 | 1.627.904,63 | 219,1 | 2.397.590,75 |
| 2023 7 | 1.094.350,26 | -59,9 | -1.633.139,65 | -20,7 | -285.098,52 |
| 2023 6 | 1.379.448,78 | -68,6 | -3.009.375,59 | -51,9 | -1.487.281,84 |
| 2023 5 | 2.866.730,62 | 31,0 | 678.944,80 | -21,1 | -768.354,72 |
| 2023 4 | 3.635.085,34 | 70,2 | 1.499.441,37 | 71,3 | 1.512.739,06 |
| 2023 3 | 2.122.346,28 | 275,5 | 1.557.077,68 | 23,7 | 407.230,55 |
| 2023 2 | 1.715.115,73 | 164,0 | 1.065.542,21 | 88,0 | 802.666,50 |
| 2023 1 | 912.449,23 | -24,1 | -290.399,78 | -42,7 | -680.656,00 |