| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 750.972,18 | -68,3 | -1.617.562,58 | 8,9 | 61.377,49 |
| 2024 1 | 689.594,69 | 4,1 | 27.409,03 | -33,1 | -341.825,51 |
| 2023 12 | 1.031.420,20 | -71,5 | -2.587.897,82 | -39,5 | -672.389,20 |
| 2023 11 | 1.703.809,40 | -35,6 | -941.295,41 | 57,8 | 624.379,28 |
| 2023 10 | 1.079.430,12 | -13,4 | -166.692,19 | -44,5 | -866.158,27 |
| 2023 9 | 1.945.588,39 | -14,0 | -315.381,64 | 3,6 | 67.571,59 |
| 2023 8 | 1.878.016,80 | 67,2 | 754.712,25 | 62,4 | 721.772,85 |
| 2023 7 | 1.156.243,95 | -51,3 | -1.216.401,40 | -30,3 | -503.218,80 |
| 2023 6 | 1.659.462,75 | -28,3 | -655.231,35 | 13,6 | 198.778,98 |
| 2023 5 | 1.460.683,77 | -44,5 | -1.172.012,48 | 163,0 | 905.304,88 |
| 2023 4 | 555.378,89 | -69,2 | -1.249.766,50 | -66,8 | -1.116.812,37 |
| 2023 3 | 1.672.191,26 | -4,9 | -86.371,31 | -29,4 | -696.343,50 |
| 2023 2 | 2.368.534,76 | 14,4 | 297.258,31 | 257,7 | 1.706.349,10 |
| 2023 1 | 662.185,66 | -59,5 | -971.095,20 | -81,7 | -2.957.132,36 |