| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 594.578,58 | -42,2 | -433.862,66 | -66,7 | -1.192.724,82 |
| 2024 1 | 1.787.303,40 | -0,5 | -9.041,45 | -33,3 | -891.940,15 |
| 2023 12 | 2.679.243,55 | -14,0 | -436.147,47 | 30,8 | 631.383,81 |
| 2023 11 | 2.047.859,74 | -42,7 | -1.526.180,97 | -57,2 | -2.738.078,04 |
| 2023 10 | 4.785.937,78 | 61,1 | 1.814.277,14 | 175,4 | 3.047.998,92 |
| 2023 9 | 1.737.938,86 | -34,3 | -905.303,89 | 443,6 | 1.418.235,43 |
| 2023 8 | 319.703,43 | -72,0 | -823.013,76 | -45,5 | -267.083,37 |
| 2023 7 | 586.786,80 | -46,6 | -511.797,93 | -27,7 | -224.913,99 |
| 2023 6 | 811.700,79 | -21,3 | -219.730,37 | -10,7 | -97.017,00 |
| 2023 5 | 908.717,79 | 22,0 | 163.601,04 | -32,9 | -444.995,86 |
| 2023 4 | 1.353.713,65 | 116,7 | 728.906,43 | -34,3 | -707.144,53 |
| 2023 3 | 2.060.858,18 | 127,2 | 1.153.761,65 | 100,4 | 1.032.416,94 |
| 2023 2 | 1.028.441,24 | 35,2 | 267.756,04 | -42,8 | -767.903,61 |
| 2023 1 | 1.796.344,85 | 31,7 | 432.227,27 | -42,3 | -1.319.046,17 |