| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 469.064,02 | -71,1 | -1.154.387,22 | -22,9 | -139.135,68 |
| 2024 1 | 608.199,70 | -74,8 | -1.804.838,67 | -40,4 | -412.126,37 |
| 2023 12 | 1.020.326,07 | -50,1 | -1.023.945,86 | -55,3 | -1.264.111,68 |
| 2023 11 | 2.284.437,75 | 11,2 | 230.516,12 | 191,4 | 1.500.546,87 |
| 2023 10 | 783.890,88 | -27,8 | -302.283,69 | -48,4 | -735.842,00 |
| 2023 9 | 1.519.732,88 | -26,9 | -557.788,27 | -17,2 | -314.865,82 |
| 2023 8 | 1.834.598,70 | -23,0 | -547.945,24 | -35,1 | -990.503,28 |
| 2023 7 | 2.825.101,98 | 31,0 | 667.740,98 | 4,4 | 118.395,36 |
| 2023 6 | 2.706.706,62 | 161,6 | 1.672.003,02 | -36,0 | -1.522.580,65 |
| 2023 5 | 4.229.287,27 | 64,3 | 1.654.848,37 | 99,3 | 2.107.428,15 |
| 2023 4 | 2.121.859,12 | -6,3 | -142.505,44 | -43,3 | -1.617.023,36 |
| 2023 3 | 3.738.882,48 | 180,9 | 2.407.783,50 | 130,3 | 2.115.431,24 |
| 2023 2 | 1.623.451,24 | 50,6 | 545.189,97 | -32,7 | -789.587,13 |
| 2023 1 | 2.413.038,37 | -3,9 | -98.740,69 | 18,0 | 368.766,44 |