| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 711.366,37 | -47,7 | -649.592,24 | -50,2 | -715.711,93 |
| 2024 1 | 1.427.078,30 | 216,5 | 976.221,55 | -17,6 | -304.142,33 |
| 2023 12 | 1.731.220,63 | 210,7 | 1.174.040,60 | 29,9 | 398.233,85 |
| 2023 11 | 1.332.986,78 | -23,0 | -398.689,46 | -4,4 | -60.566,57 |
| 2023 10 | 1.393.553,35 | 301,0 | 1.046.072,56 | 84,4 | 637.632,27 |
| 2023 9 | 755.921,08 | -14,1 | -123.610,40 | -49,5 | -740.356,31 |
| 2023 8 | 1.496.277,39 | 1,9 | 27.667,74 | 162,7 | 926.591,40 |
| 2023 7 | 569.685,99 | -44,5 | -456.151,73 | -84,4 | -3.090.499,96 |
| 2023 6 | 3.660.185,95 | 118,8 | 1.987.297,65 | 101,3 | 1.841.949,47 |
| 2023 5 | 1.818.236,48 | -56,0 | -2.315.082,76 | 42,6 | 542.893,92 |
| 2023 4 | 1.275.342,56 | -43,5 | -980.731,43 | 0,6 | 7.461,68 |
| 2023 3 | 1.267.880,88 | -38,8 | -803.919,64 | -6,8 | -93.077,73 |
| 2023 2 | 1.360.958,61 | -59,3 | -1.979.897,81 | 201,9 | 910.101,86 |
| 2023 1 | 450.856,75 | -85,9 | -2.748.120,88 | -19,1 | -106.323,28 |