| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 669.790,27 | -84,2 | -3.579.195,98 | -59,8 | -996.318,75 |
| 2024 1 | 1.666.109,02 | -62,6 | -2.789.623,55 | 59,2 | 619.467,29 |
| 2023 12 | 1.046.641,73 | -85,2 | -6.006.789,23 | 10,1 | 95.970,48 |
| 2023 11 | 950.671,25 | -68,3 | -2.049.825,06 | -28,3 | -374.411,87 |
| 2023 10 | 1.325.083,12 | -69,3 | -2.986.664,19 | -26,6 | -480.163,49 |
| 2023 9 | 1.805.246,61 | -58,0 | -2.494.239,04 | 83,7 | 822.302,98 |
| 2023 8 | 982.943,63 | -68,2 | -2.108.229,91 | -20,2 | -249.268,36 |
| 2023 7 | 1.232.211,99 | -75,7 | -3.833.719,55 | -66,5 | -2.443.454,42 |
| 2023 6 | 3.675.666,41 | -42,2 | -2.684.839,99 | 127,4 | 2.059.157,75 |
| 2023 5 | 1.616.508,66 | -58,5 | -2.279.540,21 | 48,5 | 527.933,54 |
| 2023 4 | 1.088.575,12 | -72,0 | -2.803.447,47 | -75,1 | -3.277.282,43 |
| 2023 3 | 4.365.857,55 | -19,7 | -1.067.531,18 | 2,8 | 116.871,30 |
| 2023 2 | 4.248.986,25 | -7,7 | -356.482,77 | -4,6 | -206.746,32 |
| 2023 1 | 4.455.732,57 | 28,6 | 989.767,60 | -36,8 | -2.597.698,39 |