| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.133.199,05 | 45,2 | 352.538,70 | 74,4 | 483.410,91 |
| 2024 1 | 649.788,14 | -71,6 | -1.639.842,69 | 284,0 | 480.561,16 |
| 2023 12 | 169.226,98 | -77,5 | -582.986,83 | -57,3 | -226.703,58 |
| 2023 11 | 395.930,56 | -67,6 | -825.264,02 | 111,3 | 208.551,92 |
| 2023 10 | 187.378,64 | -88,3 | -1.411.291,88 | -82,7 | -893.076,13 |
| 2023 9 | 1.080.454,77 | 18,1 | 165.535,17 | 210,6 | 732.580,13 |
| 2023 8 | 347.874,64 | -19,0 | -81.552,26 | -48,8 | -331.959,25 |
| 2023 7 | 679.833,89 | -29,3 | -281.717,44 | 73,6 | 288.199,98 |
| 2023 6 | 391.633,91 | 27,9 | 85.524,75 | 40,3 | 112.504,59 |
| 2023 5 | 279.129,32 | 81,2 | 125.048,84 | -44,5 | -223.425,09 |
| 2023 4 | 502.554,41 | 24,5 | 98.933,90 | -65,6 | -959.502,75 |
| 2023 3 | 1.462.057,16 | 290,8 | 1.087.957,23 | 87,3 | 681.396,81 |
| 2023 2 | 780.660,35 | 26,5 | 163.711,84 | -65,9 | -1.508.970,48 |
| 2023 1 | 2.289.630,83 | 816,2 | 2.039.714,55 | 204,4 | 1.537.417,02 |