| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 436.418,30 | -67,0 | -886.098,10 | -38,0 | -267.225,52 |
| 2024 1 | 703.643,82 | -26,2 | -250.371,10 | 1.195,7 | 767.864,05 |
| 2023 12 | -64.220,23 | -104,6 | -1.468.790,42 | -103,6 | -1.831.726,87 |
| 2023 11 | 1.767.506,64 | 1,1 | 18.486,08 | -17,6 | -376.623,52 |
| 2023 10 | 2.144.130,16 | -1,4 | -31.079,22 | 23,6 | 409.711,23 |
| 2023 9 | 1.734.418,93 | -57,3 | -2.323.034,75 | 9,1 | 144.710,40 |
| 2023 8 | 1.589.708,53 | 13,6 | 190.210,50 | -44,7 | -1.284.563,91 |
| 2023 7 | 2.874.272,44 | 36,0 | 760.894,31 | -35,2 | -1.561.301,79 |
| 2023 6 | 4.435.574,23 | 31,0 | 1.048.780,25 | ||
| 2023 5 | 3.386.793,98 | 474,7 | 2.797.476,98 | ||
| 2023 4 | 589.317,00 | -28,1 | -230.356,11 | ||
| 2023 3 | 819.673,11 | -38,0 | -502.843,29 | ||
| 2023 2 | 1.322.516,40 | 38,6 | 368.501,48 | ||
| 2023 1 | 954.014,92 | -32,1 | -450.555,27 | ||