| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 948.022,24 | -73,0 | -2.567.532,54 | -28,9 | -385.833,58 |
| 2024 1 | 1.333.855,82 | -61,4 | -2.125.165,33 | 110,2 | 699.128,24 |
| 2023 12 | 634.727,58 | -67,2 | -1.300.975,26 | 14,4 | 79.831,17 |
| 2023 11 | 554.896,41 | -92,2 | -6.509.613,52 | -75,7 | -1.728.691,01 |
| 2023 10 | 2.283.587,42 | -49,6 | -2.245.475,90 | 16,8 | 329.187,14 |
| 2023 9 | 1.954.400,28 | -30,6 | -860.962,79 | -38,8 | -1.236.542,18 |
| 2023 8 | 3.190.942,46 | -38,0 | -1.955.548,03 | 28,3 | 702.839,55 |
| 2023 7 | 2.488.102,91 | -54,9 | -3.028.460,85 | 5,7 | 133.527,15 |
| 2023 6 | 2.354.575,76 | 266,8 | 1.712.649,51 | -22,1 | -668.682,47 |
| 2023 5 | 3.023.258,23 | -50,3 | -3.064.921,05 | -25,7 | -1.046.598,01 |
| 2023 4 | 4.069.856,24 | 131,1 | 2.308.719,76 | 13,5 | 484.682,18 |
| 2023 3 | 3.585.174,06 | 460,9 | 2.945.971,71 | 2,0 | 69.619,28 |
| 2023 2 | 3.515.554,78 | -16,4 | -688.693,56 | 1,6 | 56.533,63 |
| 2023 1 | 3.459.021,15 | 47,6 | 1.114.781,78 | 78,7 | 1.523.318,31 |