| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 669.843,91 | -45,5 | -560.232,61 | 25,3 | 135.437,25 |
| 2024 1 | 534.406,66 | -82,3 | -2.486.447,90 | -24,2 | -171.011,61 |
| 2023 12 | 705.418,27 | 203,7 | 473.149,79 | -38,6 | -443.626,24 |
| 2023 11 | 1.149.044,51 | 3,5 | 38.702,40 | 21,3 | 201.847,56 |
| 2023 10 | 947.196,95 | 172,6 | 599.676,22 | -12,3 | -132.934,07 |
| 2023 9 | 1.080.131,02 | -14,4 | -180.920,26 | -10,0 | -119.641,11 |
| 2023 8 | 1.199.772,13 | 19,7 | 197.532,59 | 8,8 | 97.183,18 |
| 2023 7 | 1.102.588,95 | -3,7 | -42.378,52 | 1,0 | 10.840,31 |
| 2023 6 | 1.091.748,64 | 371,4 | 860.138,30 | ||
| 2023 5 | 231.610,34 | -89,0 | -1.880.080,70 | ||
| 2023 4 | 2.111.691,04 | 20,2 | 355.477,37 | ||
| 2023 3 | 1.756.213,67 | 42,8 | 526.137,15 | ||
| 2023 2 | 1.230.076,52 | -59,3 | -1.790.778,04 | ||
| 2023 1 | 3.020.854,56 | 1.200,6 | 2.788.586,08 | ||