| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 809.220,66 | -79,7 | -3.176.458,99 | -53,1 | -914.321,75 |
| 2024 1 | 1.723.542,41 | 4,6 | 75.689,59 | 101,7 | 868.927,80 |
| 2023 12 | 854.614,61 | -28,7 | -343.586,68 | -69,6 | -1.953.876,87 |
| 2023 11 | 2.808.491,48 | 96,1 | 1.376.606,57 | 52,1 | 961.370,01 |
| 2023 10 | 1.847.121,47 | -5,0 | -97.692,30 | -11,2 | -233.049,60 |
| 2023 9 | 2.080.171,07 | 113,7 | 1.106.842,51 | -11,8 | -277.358,15 |
| 2023 8 | 2.357.529,22 | -5,2 | -130.241,46 | 23,6 | 450.457,23 |
| 2023 7 | 1.907.071,99 | -93,2 | -26.234.907,43 | 4,9 | 88.905,92 |
| 2023 6 | 1.818.166,07 | -91,4 | -19.385.267,91 | 11,1 | 182.175,65 |
| 2023 5 | 1.635.990,42 | -16,5 | -322.700,06 | 274,8 | 1.199.449,19 |
| 2023 4 | 436.541,23 | -75,3 | -1.328.312,98 | -70,4 | -1.035.584,95 |
| 2023 3 | 1.472.126,18 | 61,1 | 558.099,87 | -63,1 | -2.513.553,47 |
| 2023 2 | 3.985.679,65 | 414,5 | 3.211.001,13 | 141,9 | 2.337.826,83 |
| 2023 1 | 1.647.852,82 | 283,4 | 1.218.067,38 | 37,5 | 449.651,53 |