| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.016.336,54 | -30,9 | -453.757,49 | 383,6 | 806.195,50 |
| 2024 1 | 210.141,04 | -84,4 | -1.136.265,74 | -26,5 | -75.708,67 |
| 2023 12 | 285.849,71 | -36,8 | -166.199,82 | 50,3 | 95.716,39 |
| 2023 11 | 190.133,32 | -80,3 | -774.923,64 | 17,8 | 28.697,75 |
| 2023 10 | 161.435,57 | -96,3 | -4.202.466,54 | 141,2 | 94.513,32 |
| 2023 9 | 66.922,25 | -32,5 | -32.240,11 | -42,8 | -50.095,23 |
| 2023 8 | 117.017,48 | -93,2 | -1.613.705,27 | 18,0 | 17.877,42 |
| 2023 7 | 99.140,06 | -89,4 | -839.321,07 | -39,9 | -65.686,97 |
| 2023 6 | 164.827,03 | 308,5 | 124.482,12 | -37,7 | -99.794,57 |
| 2023 5 | 264.621,60 | -83,0 | -1.289.915,51 | 139,2 | 153.979,89 |
| 2023 4 | 110.641,71 | -94,6 | -1.945.122,69 | -47,1 | -98.385,28 |
| 2023 3 | 209.026,99 | -67,7 | -437.141,41 | -85,8 | -1.261.067,04 |
| 2023 2 | 1.470.094,03 | 707,8 | 1.288.095,97 | 9,2 | 123.687,25 |
| 2023 1 | 1.346.406,78 | 6,3 | 79.918,88 | 197,8 | 894.357,25 |