| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 706.447,32 | -61,0 | -1.102.862,21 | -78,7 | -2.602.593,57 |
| 2024 1 | 3.309.040,89 | 39,6 | 938.014,49 | -31,7 | -1.532.129,85 |
| 2023 12 | 4.841.170,74 | -26,9 | -1.781.531,19 | 28,8 | 1.081.427,27 |
| 2023 11 | 3.759.743,47 | -40,0 | -2.510.445,98 | 314,8 | 2.853.374,23 |
| 2023 10 | 906.369,24 | -80,7 | -3.778.742,02 | -63,7 | -1.593.023,57 |
| 2023 9 | 2.499.392,81 | 69,1 | 1.021.165,12 | -47,9 | -2.298.079,54 |
| 2023 8 | 4.797.472,35 | 129,3 | 2.705.010,76 | 334,6 | 3.693.587,83 |
| 2023 7 | 1.103.884,52 | -70,5 | -2.638.179,97 | 100,1 | 552.235,41 |
| 2023 6 | 551.649,11 | -62,4 | -916.457,71 | -71,0 | -1.351.393,77 |
| 2023 5 | 1.903.042,88 | -36,7 | -1.105.050,92 | -48,2 | -1.768.029,01 |
| 2023 4 | 3.671.071,89 | 35,8 | 968.637,73 | -31,2 | -1.663.418,53 |
| 2023 3 | 5.334.490,42 | 125,6 | 2.969.514,44 | 194,8 | 3.525.180,89 |
| 2023 2 | 1.809.309,53 | -3,6 | -67.376,31 | -23,7 | -561.716,87 |
| 2023 1 | 2.371.026,40 | -16,1 | -455.187,13 | -64,2 | -4.251.675,53 |