| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 568.409,03 | -70,3 | -1.342.050,75 | 278,4 | 418.186,21 |
| 2024 1 | 150.222,82 | 2,4 | 3.482,48 | -85,3 | -869.757,79 |
| 2023 12 | 1.019.980,61 | 35,7 | 268.038,54 | -2,8 | -28.889,72 |
| 2023 11 | 1.048.870,33 | -74,0 | -2.989.275,23 | 81,4 | 470.520,81 |
| 2023 10 | 578.349,52 | -46,9 | -510.505,50 | -74,8 | -1.712.949,02 |
| 2023 9 | 2.291.298,54 | 90,2 | 1.086.842,66 | 660,7 | 1.990.074,36 |
| 2023 8 | 301.224,18 | -84,9 | -1.698.892,05 | -83,2 | -1.486.203,53 |
| 2023 7 | 1.787.427,71 | -38,3 | -1.107.560,61 | -44,2 | -1.418.377,76 |
| 2023 6 | 3.205.805,47 | 148,9 | 1.917.859,35 | 435,2 | 2.606.824,74 |
| 2023 5 | 598.980,73 | -84,5 | -3.254.798,72 | -43,8 | -467.664,03 |
| 2023 4 | 1.066.644,76 | -61,3 | -1.689.347,68 | -70,0 | -2.482.566,96 |
| 2023 3 | 3.549.211,72 | 384,0 | 2.815.941,26 | 85,8 | 1.638.751,94 |
| 2023 2 | 1.910.459,78 | 567,1 | 1.624.095,34 | 1.201,9 | 1.763.719,44 |
| 2023 1 | 146.740,34 | -62,8 | -247.827,45 | -80,5 | -605.201,73 |