| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 728.754,85 | -79,1 | -2.753.181,17 | 5,0 | 34.946,83 |
| 2024 1 | 693.808,02 | -81,9 | -3.128.240,09 | 54,4 | 244.472,84 |
| 2023 12 | 449.335,18 | -78,0 | -1.593.181,14 | -19,9 | -111.446,79 |
| 2023 11 | 560.781,97 | -56,9 | -740.750,00 | -89,5 | -4.760.758,69 |
| 2023 10 | 5.321.540,66 | 128,1 | 2.988.026,79 | 608,5 | 4.570.427,24 |
| 2023 9 | 751.113,42 | -14,9 | -131.148,68 | 33,9 | 189.932,47 |
| 2023 8 | 561.180,95 | -51,8 | -604.107,46 | -88,6 | -4.343.799,30 |
| 2023 7 | 4.904.980,25 | 551,1 | 4.151.607,37 | 261,8 | 3.549.178,84 |
| 2023 6 | 1.355.801,41 | -76,1 | -4.320.786,29 | ||
| 2023 5 | 5.676.587,70 | 715,3 | 4.980.358,95 | ||
| 2023 4 | 696.228,75 | -54,6 | -835.671,95 | ||
| 2023 3 | 1.531.900,70 | -56,0 | -1.950.035,32 | ||
| 2023 2 | 3.481.936,02 | -8,9 | -340.112,09 | ||
| 2023 1 | 3.822.048,11 | 87,1 | 1.779.531,79 | ||