| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 349.279,77 | -64,9 | -646.608,82 | -31,6 | -161.396,49 |
| 2024 1 | 510.676,26 | -81,1 | -2.191.745,62 | 60,5 | 192.552,08 |
| 2023 12 | 318.124,18 | -52,3 | -348.460,42 | -43,8 | -248.373,85 |
| 2023 11 | 566.498,03 | -24,1 | -179.731,26 | -17,3 | -118.698,18 |
| 2023 10 | 685.196,21 | 1,7 | 11.549,47 | -20,3 | -174.758,14 |
| 2023 9 | 859.954,35 | 55,2 | 305.814,42 | 35,4 | 224.710,80 |
| 2023 8 | 635.243,55 | 73,7 | 269.545,48 | -46,1 | -542.412,73 |
| 2023 7 | 1.177.656,28 | -40,9 | -813.212,70 | -13,3 | -180.718,31 |
| 2023 6 | 1.358.374,59 | 131,9 | 772.577,56 | 130,3 | 768.442,28 |
| 2023 5 | 589.932,31 | -94,4 | -9.990.001,40 | 3,2 | 18.460,74 |
| 2023 4 | 571.471,57 | -91,0 | -5.751.543,71 | -35,3 | -311.273,37 |
| 2023 3 | 882.744,94 | -77,4 | -3.023.773,67 | -11,4 | -113.143,65 |
| 2023 2 | 995.888,59 | -81,7 | -4.454.495,46 | -63,2 | -1.706.533,29 |
| 2023 1 | 2.702.421,88 | -42,0 | -1.952.678,25 | 305,4 | 2.035.837,28 |