| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.007.684,54 | 26,5 | 211.268,97 | -62,5 | -1.680.633,72 |
| 2024 1 | 2.688.318,26 | 62,8 | 1.037.026,08 | 896,8 | 2.418.613,15 |
| 2023 12 | 269.705,11 | 3,0 | 7.818,88 | -58,7 | -384.011,16 |
| 2023 11 | 653.716,27 | -73,0 | -1.763.345,77 | -65,8 | -1.255.809,88 |
| 2023 10 | 1.909.526,15 | -16,2 | -368.980,64 | 907,1 | 1.719.922,08 |
| 2023 9 | 189.604,07 | -80,6 | -785.838,33 | 15,1 | 24.885,09 |
| 2023 8 | 164.718,98 | -92,6 | -2.046.325,34 | -80,1 | -663.054,07 |
| 2023 7 | 827.773,05 | -82,3 | -3.841.958,00 | -13,0 | -123.930,85 |
| 2023 6 | 951.703,90 | -18,7 | -218.243,60 | -30,4 | -415.274,04 |
| 2023 5 | 1.366.977,94 | 59,5 | 510.028,22 | 571,0 | 1.163.261,85 |
| 2023 4 | 203.716,09 | -87,0 | -1.362.708,56 | -79,4 | -783.345,47 |
| 2023 3 | 987.061,56 | 28,0 | 216.153,17 | 23,9 | 190.645,99 |
| 2023 2 | 796.415,57 | 57,1 | 289.364,88 | -51,8 | -854.876,61 |
| 2023 1 | 1.651.292,18 | 197,3 | 1.095.897,28 | 530,5 | 1.389.405,95 |