| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 984.668,02 | -90,1 | -8.953.088,18 | -51,0 | -1.022.694,65 |
| 2024 1 | 2.007.362,67 | -83,2 | -9.961.572,34 | 27,3 | 429.894,68 |
| 2023 12 | 1.577.467,99 | -72,6 | -4.186.267,44 | -27,3 | -590.912,78 |
| 2023 11 | 2.168.380,77 | -82,9 | -10.490.825,30 | -32,3 | -1.032.714,46 |
| 2023 10 | 3.201.095,23 | -67,7 | -6.713.668,45 | -22,1 | -906.418,80 |
| 2023 9 | 4.107.514,03 | -76,9 | -13.667.218,10 | 271,6 | 3.002.136,76 |
| 2023 8 | 1.105.377,27 | -72,4 | -2.893.006,95 | -56,6 | -1.444.113,03 |
| 2023 7 | 2.549.490,30 | -77,3 | -8.669.145,92 | -72,1 | -6.593.315,76 |
| 2023 6 | 9.142.806,06 | 111,0 | 4.810.442,74 | -8,8 | -883.020,78 |
| 2023 5 | 10.025.826,84 | 107,8 | 5.200.602,18 | 163,9 | 6.226.357,55 |
| 2023 4 | 3.799.469,29 | -35,2 | -2.062.139,98 | -20,1 | -954.565,08 |
| 2023 3 | 4.754.034,37 | 52,1 | 1.628.275,20 | -52,2 | -5.183.721,83 |
| 2023 2 | 9.937.756,20 | 437,4 | 8.088.494,20 | -17,0 | -2.031.178,81 |
| 2023 1 | 11.968.935,01 | 230,3 | 8.345.093,46 | 107,7 | 6.205.199,58 |