| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.328.433,78 | -48,5 | -1.251.576,27 | 114,0 | 707.684,61 |
| 2024 1 | 620.749,17 | -73,2 | -1.697.389,25 | -39,5 | -404.735,81 |
| 2023 12 | 1.025.484,98 | -47,4 | -925.322,47 | 112,2 | 542.186,42 |
| 2023 11 | 483.298,56 | -73,2 | -1.322.485,10 | 22,3 | 88.175,08 |
| 2023 10 | 395.123,48 | -78,8 | -1.469.709,66 | 45,0 | 122.684,27 |
| 2023 9 | 272.439,21 | -85,5 | -1.599.837,62 | -34,7 | -144.483,39 |
| 2023 8 | 416.922,60 | -83,7 | -2.145.743,23 | -20,3 | -105.851,61 |
| 2023 7 | 522.774,21 | -73,3 | -1.433.474,17 | -10,0 | -57.792,90 |
| 2023 6 | 580.567,11 | -54,9 | -706.120,48 | ||
| 2023 5 | 1.286.687,59 | 6,9 | 83.414,41 | ||
| 2023 4 | 1.203.273,18 | 5,2 | 59.677,40 | ||
| 2023 3 | 1.143.595,78 | -55,7 | -1.436.414,27 | ||
| 2023 2 | 2.580.010,05 | 11,3 | 261.871,63 | ||
| 2023 1 | 2.318.138,42 | 18,8 | 367.330,97 | ||