| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 748.198,89 | -79,7 | -2.944.616,24 | -64,0 | -1.327.151,23 |
| 2024 1 | 2.075.350,12 | -20,7 | -541.274,49 | 172,9 | 1.314.755,15 |
| 2023 12 | 760.594,97 | -67,0 | -1.546.917,38 | -45,7 | -640.031,56 |
| 2023 11 | 1.400.626,53 | -42,3 | -1.028.516,36 | -47,2 | -1.250.638,63 |
| 2023 10 | 2.651.265,16 | 19,8 | 438.225,28 | 88,2 | 1.242.651,68 |
| 2023 9 | 1.408.613,48 | -39,1 | -905.827,94 | 40,4 | 405.052,57 |
| 2023 8 | 1.003.560,91 | -54,0 | -1.179.670,54 | -48,3 | -938.200,79 |
| 2023 7 | 1.941.761,70 | -27,8 | -747.630,69 | -44,3 | -1.542.523,82 |
| 2023 6 | 3.484.285,52 | 39,9 | 994.355,24 | -3,8 | -139.010,68 |
| 2023 5 | 3.623.296,20 | 29,0 | 813.517,40 | 71,6 | 1.511.313,98 |
| 2023 4 | 2.111.982,22 | -14,1 | -347.397,06 | -57,9 | -2.905.707,75 |
| 2023 3 | 5.017.689,97 | 336,6 | 3.868.340,21 | 35,9 | 1.324.874,84 |
| 2023 2 | 3.692.815,13 | 36,1 | 979.865,09 | 41,1 | 1.076.190,52 |
| 2023 1 | 2.616.624,61 | 11,7 | 273.908,92 | 13,4 | 309.112,26 |