| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.092.854,38 | 55,9 | 392.022,81 | 327,3 | 837.074,48 |
| 2024 1 | 255.779,90 | -38,7 | -161.558,96 | 18,9 | 40.569,31 |
| 2023 12 | 215.210,59 | -91,6 | -2.354.121,85 | -24,2 | -68.724,74 |
| 2023 11 | 283.935,33 | -44,9 | -231.585,86 | -65,7 | -543.784,87 |
| 2023 10 | 827.720,20 | 21,6 | 147.090,68 | -27,4 | -312.768,82 |
| 2023 9 | 1.140.489,02 | 20,5 | 193.595,11 | 746,0 | 1.005.684,52 |
| 2023 8 | 134.804,50 | -87,3 | -927.478,29 | -93,2 | -1.841.702,93 |
| 2023 7 | 1.976.507,43 | 59,4 | 736.802,95 | 249,7 | 1.411.281,52 |
| 2023 6 | 565.225,91 | -54,4 | -673.114,38 | -70,4 | -1.343.184,99 |
| 2023 5 | 1.908.410,90 | -23,0 | -571.413,52 | 756,2 | 1.685.515,03 |
| 2023 4 | 222.895,87 | -84,0 | -1.173.330,57 | -77,7 | -774.369,91 |
| 2023 3 | 997.265,78 | 10,2 | 92.013,75 | 42,3 | 296.434,21 |
| 2023 2 | 700.831,57 | -61,9 | -1.137.132,63 | 67,9 | 283.492,71 |
| 2023 1 | 417.338,86 | -70,8 | -1.012.920,05 | -83,8 | -2.151.993,58 |