| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 531.454,10 | -60,1 | -799.566,84 | -52,1 | -577.049,78 |
| 2024 1 | 1.108.503,88 | 105,8 | 569.807,07 | 100,7 | 556.228,82 |
| 2023 12 | 552.275,06 | -78,0 | -1.954.813,44 | -29,6 | -232.180,88 |
| 2023 11 | 784.455,94 | -81,2 | -3.381.412,31 | 13,8 | 94.977,06 |
| 2023 10 | 689.478,88 | -69,3 | -1.553.116,87 | -10,8 | -83.189,74 |
| 2023 9 | 772.668,62 | -63,9 | -1.368.082,94 | 11,6 | 80.481,68 |
| 2023 8 | 692.186,94 | -75,7 | -2.151.515,56 | -54,3 | -821.854,18 |
| 2023 7 | 1.514.041,12 | -71,3 | -3.757.459,13 | 15,2 | 199.350,62 |
| 2023 6 | 1.314.690,50 | -72,8 | -3.512.330,81 | 255,5 | 944.881,22 |
| 2023 5 | 369.809,28 | -95,1 | -7.240.929,09 | -67,6 | -772.411,75 |
| 2023 4 | 1.142.221,03 | -80,3 | -4.664.394,13 | -61,3 | -1.806.226,02 |
| 2023 3 | 2.948.447,05 | 45,1 | 916.572,67 | 121,5 | 1.617.426,11 |
| 2023 2 | 1.331.020,94 | 97,7 | 657.892,94 | 147,1 | 792.324,13 |
| 2023 1 | 538.696,81 | 75,0 | 230.943,78 | -78,5 | -1.968.391,69 |