| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 935.643,49 | -42,6 | -693.441,65 | -26,0 | -329.079,50 |
| 2024 1 | 1.264.722,99 | -59,9 | -1.890.949,88 | 202,2 | 846.163,71 |
| 2023 12 | 418.559,28 | -87,2 | -2.847.910,83 | 7,5 | 29.163,60 |
| 2023 11 | 389.395,68 | -86,4 | -2.476.030,89 | 23,4 | 73.895,62 |
| 2023 10 | 315.500,06 | -85,8 | -1.908.855,92 | -71,1 | -777.206,56 |
| 2023 9 | 1.092.706,62 | -21,1 | -292.581,68 | 36,2 | 290.588,72 |
| 2023 8 | 802.117,90 | 104,6 | 410.054,17 | 165,5 | 499.984,60 |
| 2023 7 | 302.133,30 | -76,3 | -973.019,28 | -51,3 | -317.825,31 |
| 2023 6 | 619.958,61 | -78,7 | -2.294.057,56 | -75,4 | -1.897.306,92 |
| 2023 5 | 2.517.265,53 | 34,7 | 647.830,84 | 16,2 | 351.563,81 |
| 2023 4 | 2.165.701,72 | 16,0 | 298.737,87 | 308,1 | 1.634.970,36 |
| 2023 3 | 530.731,36 | -74,9 | -1.583.143,49 | -67,4 | -1.098.353,78 |
| 2023 2 | 1.629.085,14 | 13,1 | 189.260,07 | -48,4 | -1.526.587,73 |
| 2023 1 | 3.155.672,87 | 412,6 | 2.540.024,63 | -3,4 | -110.797,24 |