| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 505.193,61 | -71,3 | -1.254.890,72 | 36,3 | 134.596,97 |
| 2024 1 | 370.596,64 | -69,8 | -855.877,85 | -66,9 | -747.517,55 |
| 2023 12 | 1.118.114,19 | 154,0 | 677.957,98 | 425,6 | 905.391,84 |
| 2023 11 | 212.722,35 | -85,9 | -1.294.366,06 | -36,4 | -121.645,31 |
| 2023 10 | 334.367,66 | -94,8 | -6.036.439,66 | -59,9 | -499.985,59 |
| 2023 9 | 834.353,25 | 160,1 | 513.614,66 | 348,9 | 648.481,28 |
| 2023 8 | 185.871,97 | -95,5 | -3.937.251,16 | -91,7 | -2.054.437,31 |
| 2023 7 | 2.240.309,28 | 446,7 | 1.830.522,19 | 68,2 | 908.524,83 |
| 2023 6 | 1.331.784,45 | 52,5 | 458.697,93 | -11,0 | -165.215,50 |
| 2023 5 | 1.496.999,95 | 380,0 | 1.185.111,69 | 60,8 | 566.281,26 |
| 2023 4 | 930.718,69 | -45,9 | -790.914,48 | 347,9 | 722.925,42 |
| 2023 3 | 207.793,27 | 283,2 | 153.572,05 | -88,2 | -1.552.291,06 |
| 2023 2 | 1.760.084,33 | -64,1 | -3.141.703,90 | 43,5 | 533.609,84 |
| 2023 1 | 1.226.474,49 | 846,4 | 1.096.877,90 | 178,7 | 786.318,28 |