| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 935.265,15 | -38,9 | -595.533,82 | -35,1 | -505.583,47 |
| 2024 1 | 1.440.848,62 | 52,4 | 495.383,03 | 59,8 | 539.087,75 |
| 2023 12 | 901.760,87 | -90,1 | -8.166.348,51 | 66,7 | 360.918,24 |
| 2023 11 | 540.842,63 | -90,2 | -4.986.386,49 | -65,3 | -1.015.582,37 |
| 2023 10 | 1.556.425,00 | -72,0 | -3.994.659,02 | -16,1 | -299.414,71 |
| 2023 9 | 1.855.839,71 | -74,5 | -5.412.009,83 | -1,5 | -27.750,91 |
| 2023 8 | 1.883.590,62 | -76,1 | -5.985.488,88 | -10,3 | -217.276,43 |
| 2023 7 | 2.100.867,05 | -51,2 | -2.201.867,81 | 98,6 | 1.043.090,57 |
| 2023 6 | 1.057.776,48 | -83,9 | -5.521.179,69 | -51,0 | -1.099.533,26 |
| 2023 5 | 2.157.309,74 | 181,9 | 1.391.913,50 | -6,1 | -140.466,07 |
| 2023 4 | 2.297.775,81 | 46,0 | 723.459,77 | 1,8 | 40.501,26 |
| 2023 3 | 2.257.274,55 | 15,7 | 305.829,74 | 47,5 | 726.475,58 |
| 2023 2 | 1.530.798,97 | -80,8 | -6.455.266,65 | 61,9 | 585.333,38 |
| 2023 1 | 945.465,59 | -89,0 | -7.658.601,27 | -89,6 | -8.122.643,79 |