| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 727.588,98 | -78,0 | -2.581.327,59 | -34,8 | -387.530,53 |
| 2024 1 | 1.115.119,51 | -50,6 | -1.140.440,42 | -41,1 | -776.417,65 |
| 2023 12 | 1.891.537,16 | 267,0 | 1.376.185,23 | 331,1 | 1.452.739,66 |
| 2023 11 | 438.797,50 | -38,6 | -275.439,49 | -62,4 | -727.392,69 |
| 2023 10 | 1.166.190,19 | 112,6 | 617.679,54 | 19,3 | 188.754,47 |
| 2023 9 | 977.435,72 | 199,4 | 650.930,24 | 11,9 | 103.923,79 |
| 2023 8 | 873.511,93 | 31,3 | 208.216,90 | -29,2 | -359.883,52 |
| 2023 7 | 1.233.395,45 | -39,2 | -795.219,21 | -36,4 | -704.952,00 |
| 2023 6 | 1.938.347,45 | 61,5 | 738.035,95 | 200,0 | 1.292.114,10 |
| 2023 5 | 646.233,35 | -59,2 | -936.466,11 | 265,9 | 469.629,89 |
| 2023 4 | 176.603,46 | -81,9 | -796.248,09 | -60,3 | -267.746,78 |
| 2023 3 | 444.350,24 | -49,6 | -436.404,96 | -86,6 | -2.864.566,33 |
| 2023 2 | 3.308.916,57 | 282,1 | 2.442.960,61 | 46,7 | 1.053.356,64 |
| 2023 1 | 2.255.559,93 | 93,1 | 1.087.291,07 | 337,7 | 1.740.208,00 |