| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 414.913,80 | -55,5 | -517.098,37 | 30,9 | 97.923,01 |
| 2024 1 | 316.990,79 | -81,4 | -1.382.757,06 | -47,9 | -290.970,62 |
| 2023 12 | 607.961,41 | -79,0 | -2.290.963,83 | -64,3 | -1.094.548,22 |
| 2023 11 | 1.702.509,63 | -1,4 | -23.631,45 | 21,0 | 295.169,72 |
| 2023 10 | 1.407.339,91 | -70,0 | -3.281.751,58 | 28,4 | 311.113,77 |
| 2023 9 | 1.096.226,14 | -74,3 | -3.165.043,86 | -15,5 | -201.500,42 |
| 2023 8 | 1.297.726,56 | -56,3 | -1.668.432,43 | -18,8 | -301.237,44 |
| 2023 7 | 1.598.964,00 | -64,3 | -2.883.280,62 | -43,1 | -1.212.092,10 |
| 2023 6 | 2.811.056,10 | -15,0 | -496.858,75 | 91,4 | 1.342.440,68 |
| 2023 5 | 1.468.615,42 | -24,3 | -472.264,53 | -31,8 | -684.654,30 |
| 2023 4 | 2.153.269,72 | -40,4 | -1.459.852,12 | 97,2 | 1.061.313,99 |
| 2023 3 | 1.091.955,73 | -44,9 | -890.774,09 | 17,2 | 159.943,56 |
| 2023 2 | 932.012,17 | -51,2 | -976.292,92 | -45,2 | -767.735,68 |
| 2023 1 | 1.699.747,85 | -40,2 | -1.141.451,90 | -41,4 | -1.199.177,39 |