| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 717.083,56 | -61,8 | -1.159.212,38 | -0,8 | -5.504,90 |
| 2024 1 | 722.588,46 | -43,4 | -553.031,46 | -40,8 | -498.235,24 |
| 2023 12 | 1.220.823,70 | -60,9 | -1.899.402,94 | -63,6 | -2.132.704,76 |
| 2023 11 | 3.353.528,46 | -66,3 | -6.584.526,69 | -16,5 | -660.032,43 |
| 2023 10 | 4.013.560,89 | -41,4 | -2.840.523,54 | 305,0 | 3.022.649,91 |
| 2023 9 | 990.910,98 | -47,0 | -877.832,27 | 57,0 | 359.577,12 |
| 2023 8 | 631.333,86 | -18,7 | -145.358,80 | -46,3 | -543.891,18 |
| 2023 7 | 1.175.225,04 | -11,3 | -149.254,52 | 5,1 | 57.499,48 |
| 2023 6 | 1.117.725,56 | -2,1 | -23.685,44 | 28,9 | 250.472,15 |
| 2023 5 | 867.253,41 | -4,1 | -36.880,95 | -24,6 | -282.712,99 |
| 2023 4 | 1.149.966,40 | 38,4 | 318.769,97 | -31,0 | -516.627,44 |
| 2023 3 | 1.666.593,84 | 159,4 | 1.024.139,83 | -11,2 | -209.702,10 |
| 2023 2 | 1.876.295,94 | 25,8 | 385.012,92 | 47,1 | 600.676,02 |
| 2023 1 | 1.275.619,92 | 97,9 | 630.989,80 | -59,1 | -1.844.606,72 |