| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 859.457,69 | -85,4 | -5.017.682,54 | -31,5 | -394.894,68 |
| 2024 1 | 1.254.352,37 | -39,0 | -800.821,90 | 31,9 | 303.546,68 |
| 2023 12 | 950.805,69 | -5,6 | -56.678,27 | -31,2 | -431.572,57 |
| 2023 11 | 1.382.378,26 | 56,2 | 497.063,21 | 35,9 | 364.770,11 |
| 2023 10 | 1.017.608,15 | -41,9 | -734.737,05 | 6,6 | 63.351,26 |
| 2023 9 | 954.256,89 | -54,6 | -1.145.462,60 | 9,2 | 80.583,90 |
| 2023 8 | 873.672,99 | -57,4 | -1.175.783,34 | -62,2 | -1.434.709,55 |
| 2023 7 | 2.308.382,54 | -52,6 | -2.560.901,06 | -44,6 | -1.855.177,60 |
| 2023 6 | 4.163.560,14 | 3,5 | 140.984,05 | 510,8 | 3.481.933,16 |
| 2023 5 | 681.626,98 | -82,8 | -3.276.680,80 | -40,0 | -453.744,78 |
| 2023 4 | 1.135.371,76 | 134,0 | 650.148,26 | 1,0 | 11.030,44 |
| 2023 3 | 1.124.341,32 | 74,8 | 480.941,80 | -80,9 | -4.752.798,91 |
| 2023 2 | 5.877.140,23 | 85,6 | 2.710.057,24 | 186,0 | 3.821.965,96 |
| 2023 1 | 2.055.174,27 | -39,8 | -1.360.523,35 | 104,0 | 1.047.690,31 |