| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 911.304,54 | -34,7 | -483.476,73 | 90,1 | 431.933,29 |
| 2024 1 | 479.371,25 | -44,6 | -385.917,94 | -69,7 | -1.100.962,43 |
| 2023 12 | 1.580.333,68 | 20,6 | 270.165,82 | 104,9 | 809.079,33 |
| 2023 11 | 771.254,35 | -63,8 | -1.360.761,40 | 20,1 | 129.250,70 |
| 2023 10 | 642.003,65 | -44,4 | -512.245,81 | -34,4 | -337.222,75 |
| 2023 9 | 979.226,40 | -35,9 | -547.969,29 | -26,8 | -357.592,92 |
| 2023 8 | 1.336.819,32 | 78,5 | 587.727,41 | 42,0 | 395.156,63 |
| 2023 7 | 941.662,69 | -52,6 | -1.046.595,66 | -67,4 | -1.946.724,31 |
| 2023 6 | 2.888.387,00 | -23,0 | -861.979,67 | 80,7 | 1.289.572,95 |
| 2023 5 | 1.598.814,05 | -48,9 | -1.530.149,42 | 28,8 | 357.482,60 |
| 2023 4 | 1.241.331,45 | -64,5 | -2.254.500,41 | -50,7 | -1.276.869,19 |
| 2023 3 | 2.518.200,64 | -31,9 | -1.180.638,16 | 80,5 | 1.123.419,37 |
| 2023 2 | 1.394.781,27 | -75,8 | -4.376.933,17 | 61,2 | 529.492,08 |
| 2023 1 | 865.289,19 | -82,3 | -4.031.133,08 | -34,0 | -444.878,67 |