| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 697.049,39 | -37,7 | -421.743,52 | 39,1 | 195.980,27 |
| 2024 1 | 501.069,12 | -54,0 | -587.274,48 | -53,1 | -566.396,27 |
| 2023 12 | 1.067.465,39 | -47,1 | -950.909,29 | -30,5 | -467.885,04 |
| 2023 11 | 1.535.350,43 | -9,3 | -158.050,11 | 24,1 | 297.954,03 |
| 2023 10 | 1.237.396,40 | -33,5 | -622.367,74 | 28,5 | 274.118,00 |
| 2023 9 | 963.278,40 | -75,5 | -2.970.305,83 | 23,5 | 183.527,54 |
| 2023 8 | 779.750,86 | -95,2 | -15.513.944,43 | -60,0 | -1.168.605,83 |
| 2023 7 | 1.948.356,69 | 113,3 | 1.034.722,35 | 85,6 | 898.563,71 |
| 2023 6 | 1.049.792,98 | -10,7 | -125.464,97 | -9,3 | -107.283,94 |
| 2023 5 | 1.157.076,92 | -10,6 | -137.219,82 | -85,5 | -6.837.326,17 |
| 2023 4 | 7.994.403,09 | 352,4 | 6.227.442,84 | 567,2 | 6.796.234,75 |
| 2023 3 | 1.198.168,34 | -23,2 | -361.712,60 | 7,1 | 79.375,43 |
| 2023 2 | 1.118.792,91 | 4,4 | 46.793,13 | 2,8 | 30.449,31 |
| 2023 1 | 1.088.343,60 | 6,3 | 64.004,61 | -46,1 | -930.031,08 |