| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 626.711,60 | -55,4 | -778.227,84 | -66,0 | -1.218.207,46 |
| 2024 1 | 1.844.919,06 | -30,1 | -793.024,88 | 32,0 | 447.378,64 |
| 2023 12 | 1.397.540,42 | -35,0 | -752.942,33 | -35,7 | -775.329,86 |
| 2023 11 | 2.172.870,28 | -19,7 | -532.176,29 | 175,3 | 1.383.645,69 |
| 2023 10 | 789.224,59 | -44,7 | -637.315,06 | -57,1 | -1.050.588,14 |
| 2023 9 | 1.839.812,73 | -16,5 | -362.958,89 | 9,6 | 161.383,15 |
| 2023 8 | 1.678.429,58 | -18,5 | -380.220,40 | 34,1 | 426.786,11 |
| 2023 7 | 1.251.643,47 | -28,0 | -487.399,95 | -4,6 | -60.157,47 |
| 2023 6 | 1.311.800,94 | -15,5 | -239.705,98 | -43,7 | -1.018.635,89 |
| 2023 5 | 2.330.436,83 | 21,5 | 411.790,09 | 60,9 | 881.707,91 |
| 2023 4 | 1.448.728,92 | -8,5 | -134.002,36 | -7,7 | -120.801,81 |
| 2023 3 | 1.569.530,73 | 22,5 | 288.717,30 | 11,7 | 164.591,29 |
| 2023 2 | 1.404.939,44 | 13,5 | 166.809,89 | -46,7 | -1.233.004,50 |
| 2023 1 | 2.637.943,94 | 99,8 | 1.317.486,07 | 22,7 | 487.461,19 |