| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 995.726,23 | -50,8 | -1.026.095,72 | 10,9 | 97.426,88 |
| 2024 1 | 898.299,35 | -53,3 | -1.024.808,66 | -27,9 | -347.698,09 |
| 2023 12 | 1.245.997,44 | -12,6 | -179.682,12 | 43,1 | 375.314,01 |
| 2023 11 | 870.683,43 | -43,7 | -675.003,42 | 14,1 | 107.402,86 |
| 2023 10 | 763.280,57 | -37,8 | -463.003,65 | -23,1 | -229.066,88 |
| 2023 9 | 992.347,45 | -43,8 | -772.877,13 | -6,0 | -62.854,30 |
| 2023 8 | 1.055.201,75 | -16,5 | -208.270,13 | -32,6 | -509.558,05 |
| 2023 7 | 1.564.759,80 | -44,0 | -1.230.394,58 | 26,9 | 331.893,67 |
| 2023 6 | 1.232.866,13 | -51,7 | -1.320.200,48 | -33,9 | -630.947,30 |
| 2023 5 | 1.863.813,43 | -25,8 | -647.048,04 | 44,5 | 573.541,05 |
| 2023 4 | 1.290.272,38 | -32,2 | -613.476,30 | -38,6 | -810.378,17 |
| 2023 3 | 2.100.650,55 | 39,5 | 595.261,34 | 3,9 | 78.828,60 |
| 2023 2 | 2.021.821,95 | -17,2 | -420.521,86 | 5,1 | 98.713,94 |
| 2023 1 | 1.923.108,01 | 16,2 | 268.266,69 | 34,9 | 497.428,45 |