| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 676.648,06 | -55,2 | -833.587,33 | 22,5 | 124.058,08 |
| 2024 1 | 552.589,98 | -26,2 | -196.424,61 | -51,6 | -588.954,02 |
| 2023 12 | 1.141.544,00 | 7,9 | 83.262,86 | -28,5 | -455.476,71 |
| 2023 11 | 1.597.020,71 | 89,0 | 752.121,40 | 4,0 | 61.271,69 |
| 2023 10 | 1.535.749,02 | 86,8 | 713.579,12 | -80,0 | -6.146.391,82 |
| 2023 9 | 7.682.140,84 | 4.424,5 | 7.512.350,05 | 1.080,9 | 7.031.583,42 |
| 2023 8 | 650.557,42 | 144,9 | 384.856,91 | -40,2 | -436.607,16 |
| 2023 7 | 1.087.164,58 | 54,0 | 381.330,25 | -10,0 | -120.351,32 |
| 2023 6 | 1.207.515,90 | -89,1 | -9.893.128,43 | 26,4 | 252.106,52 |
| 2023 5 | 955.409,38 | -92,4 | -11.621.182,93 | -17,5 | -202.092,85 |
| 2023 4 | 1.157.502,23 | 92,8 | 557.139,00 | -28,3 | -456.445,48 |
| 2023 3 | 1.613.947,71 | 442,9 | 1.316.649,17 | 6,9 | 103.712,32 |
| 2023 2 | 1.510.235,39 | 605,6 | 1.296.192,08 | 101,6 | 761.220,80 |
| 2023 1 | 749.014,59 | 116,4 | 402.821,67 | -29,2 | -309.266,55 |