| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59,05 | -100,0 | -2.199.185,41 | -99,2 | -7.203,47 |
| 2024 1 | 7.262,52 | -99,7 | -2.479.623,83 | -99,5 | -1.393.498,30 |
| 2023 12 | 1.400.760,82 | -36,8 | -817.161,41 | 18,3 | 216.748,71 |
| 2023 11 | 1.184.012,11 | -27,8 | -455.726,99 | -12,4 | -168.054,66 |
| 2023 10 | 1.352.066,77 | 224,2 | 934.971,52 | -21,9 | -379.784,87 |
| 2023 9 | 1.731.851,64 | -42,6 | -1.284.288,16 | -16,5 | -343.041,62 |
| 2023 8 | 2.074.893,26 | -44,0 | -1.630.934,95 | 15,7 | 281.906,30 |
| 2023 7 | 1.792.986,96 | -49,0 | -1.719.416,92 | -22,0 | -504.887,19 |
| 2023 6 | 2.297.874,15 | -36,1 | -1.300.407,13 | 5,7 | 122.805,37 |
| 2023 5 | 2.175.068,78 | -31,4 | -996.685,09 | 28,9 | 488.053,08 |
| 2023 4 | 1.687.015,70 | -55,6 | -2.108.826,59 | -14,5 | -285.206,88 |
| 2023 3 | 1.972.222,58 | -48,9 | -1.888.945,10 | -10,3 | -227.021,88 |
| 2023 2 | 2.199.244,46 | -28,9 | -894.596,83 | -11,6 | -287.641,89 |
| 2023 1 | 2.486.886,35 | -38,0 | -1.524.087,49 | 12,1 | 268.964,12 |