| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 152.979,78 | -87,4 | -1.065.090,20 | -79,3 | -584.947,20 |
| 2024 1 | 737.926,98 | -6,0 | -47.356,17 | 57,8 | 270.217,61 |
| 2023 12 | 467.709,37 | 3.001,4 | 483.829,40 | 752,0 | 539.439,05 |
| 2023 11 | -71.729,68 | -117,3 | -487.342,78 | -122,2 | -395.613,60 |
| 2023 10 | 323.883,92 | -38,9 | -206.031,25 | 498,9 | 269.800,03 |
| 2023 9 | 54.083,89 | -95,8 | -1.245.568,93 | -96,0 | -1.284.064,51 |
| 2023 8 | 1.338.148,40 | 113,0 | 709.856,32 | 401,1 | 1.071.105,18 |
| 2023 7 | 267.043,22 | 7,5 | 18.505,54 | -72,9 | -719.494,91 |
| 2023 6 | 986.538,13 | 248,6 | 703.562,12 | ||
| 2023 5 | 282.976,01 | 21,4 | 49.922,17 | ||
| 2023 4 | 233.053,84 | 153,7 | 667.098,22 | ||
| 2023 3 | -434.044,38 | -135,6 | -1.652.114,36 | ||
| 2023 2 | 1.218.069,98 | 55,1 | 432.786,83 | ||
| 2023 1 | 785.283,15 | 4.971,5 | 801.403,18 | ||