| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.282.666,71 | -44,7 | -1.037.452,66 | 261,9 | 928.216,88 |
| 2024 1 | 354.449,83 | -63,4 | -613.177,01 | -61,9 | -575.856,07 |
| 2023 12 | 930.305,90 | -42,7 | -694.097,01 | -18,1 | -206.159,50 |
| 2023 11 | 1.136.465,40 | -11,3 | -145.054,70 | 45,6 | 356.099,86 |
| 2023 10 | 780.365,54 | -56,2 | -1.000.262,70 | -22,9 | -231.220,79 |
| 2023 9 | 1.011.586,33 | -67,7 | -2.122.739,87 | 18,3 | 156.193,44 |
| 2023 8 | 855.392,89 | -2,4 | -20.638,69 | -33,1 | -423.883,06 |
| 2023 7 | 1.279.275,95 | -46,0 | -1.091.440,54 | -10,1 | -142.924,50 |
| 2023 6 | 1.422.200,45 | -21,6 | -390.885,42 | 29,0 | 319.883,75 |
| 2023 5 | 1.102.316,70 | -63,2 | -1.891.133,98 | -5,5 | -63.973,59 |
| 2023 4 | 1.166.290,29 | -59,0 | -1.679.372,84 | -28,0 | -452.888,74 |
| 2023 3 | 1.619.179,03 | 148,8 | 968.374,51 | -30,2 | -700.940,34 |
| 2023 2 | 2.320.119,37 | 120,0 | 1.265.322,28 | 139,8 | 1.352.492,53 |
| 2023 1 | 967.626,84 | -49,2 | -937.857,80 | -40,4 | -656.776,07 |