| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.083.451,95 | -76,0 | -3.422.960,53 | -79,1 | -4.101.345,90 |
| 2024 1 | 5.184.797,85 | 59,9 | 1.941.605,13 | 325,1 | 3.965.177,95 |
| 2023 12 | 1.219.619,90 | -5,8 | -74.971,50 | -43,6 | -942.367,95 |
| 2023 11 | 2.161.987,85 | 56,8 | 783.495,72 | 93,1 | 1.042.079,48 |
| 2023 10 | 1.119.908,37 | -44,2 | -886.036,33 | 12,5 | 124.695,17 |
| 2023 9 | 995.213,20 | 30,4 | 232.137,73 | -36,9 | -580.664,67 |
| 2023 8 | 1.575.877,87 | 19,0 | 251.481,08 | 27,5 | 339.864,49 |
| 2023 7 | 1.236.013,38 | -58,3 | -1.727.274,81 | -36,5 | -709.423,20 |
| 2023 6 | 1.945.436,58 | -16,6 | -388.113,81 | -46,5 | -1.688.953,58 |
| 2023 5 | 3.634.390,16 | 144,9 | 2.150.079,82 | 68,9 | 1.483.044,79 |
| 2023 4 | 2.151.345,37 | 24,1 | 417.705,47 | 3,0 | 63.324,06 |
| 2023 3 | 2.088.021,31 | 764,7 | 1.846.545,10 | -53,7 | -2.418.391,17 |
| 2023 2 | 4.506.412,48 | 150,9 | 2.709.943,05 | 39,0 | 1.263.219,76 |
| 2023 1 | 3.243.192,72 | 416,3 | 2.614.978,53 | 150,5 | 1.948.601,32 |