| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 234.893,94 | -88,8 | -1.859.010,53 | -82,7 | -1.119.550,31 |
| 2024 1 | 1.354.444,25 | -17,3 | -282.402,36 | 206,4 | 912.421,14 |
| 2023 12 | 442.023,11 | -75,2 | -1.343.105,60 | -85,8 | -2.671.668,88 |
| 2023 11 | 3.113.691,99 | 168,9 | 1.955.620,84 | -5,7 | -187.135,25 |
| 2023 10 | 3.300.827,24 | 31,5 | 790.387,75 | 78,2 | 1.448.371,62 |
| 2023 9 | 1.852.455,62 | -63,2 | -3.176.212,47 | 86,5 | 859.310,87 |
| 2023 8 | 993.144,75 | -50,8 | -1.025.816,38 | -78,1 | -3.543.906,87 |
| 2023 7 | 4.537.051,62 | 38,1 | 1.251.818,07 | 92,1 | 2.175.545,52 |
| 2023 6 | 2.361.506,10 | 43,6 | 717.299,05 | -19,9 | -585.899,15 |
| 2023 5 | 2.947.405,25 | 387,6 | 2.342.953,30 | -6,1 | -190.526,02 |
| 2023 4 | 3.137.931,27 | 190,7 | 2.058.486,75 | 854,0 | 2.808.994,64 |
| 2023 3 | 328.936,63 | -60,5 | -504.598,69 | -84,3 | -1.764.967,84 |
| 2023 2 | 2.093.904,47 | 231,1 | 1.461.415,70 | 27,9 | 457.057,86 |
| 2023 1 | 1.636.846,61 | 251,0 | 1.170.480,61 | -8,3 | -148.282,10 |