| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.227.314,54 | -22,6 | -358.652,13 | -39,2 | -790.281,36 |
| 2024 1 | 2.017.595,90 | 24,7 | 399.149,08 | 126,8 | 1.127.929,55 |
| 2023 12 | 889.666,35 | -75,8 | -2.790.374,92 | 111,5 | 469.096,81 |
| 2023 11 | 420.569,54 | -76,5 | -1.370.575,21 | -76,8 | -1.395.140,75 |
| 2023 10 | 1.815.710,29 | -34,7 | -966.195,43 | 69,3 | 743.074,99 |
| 2023 9 | 1.072.635,30 | -33,4 | -536.706,20 | -3,9 | -43.808,64 |
| 2023 8 | 1.116.443,94 | -11,3 | -142.147,94 | -64,5 | -2.029.749,08 |
| 2023 7 | 3.146.193,02 | 75,8 | 1.356.650,10 | -48,2 | -2.922.104,48 |
| 2023 6 | 6.068.297,50 | 228,2 | 4.219.133,96 | 63,2 | 2.350.469,73 |
| 2023 5 | 3.717.827,77 | 180,6 | 2.392.826,78 | 26,7 | 784.115,99 |
| 2023 4 | 2.933.711,78 | 67,0 | 1.176.961,44 | -31,9 | -1.376.347,94 |
| 2023 3 | 4.310.059,72 | 48,0 | 1.398.049,83 | 171,8 | 2.724.093,05 |
| 2023 2 | 1.585.966,67 | -28,3 | -625.114,11 | -2,0 | -32.480,15 |
| 2023 1 | 1.618.446,82 | -15,0 | -285.920,73 | -56,0 | -2.061.594,45 |