| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 734.995,47 | -33,8 | -375.254,70 | -1,0 | -7.439,56 |
| 2024 1 | 742.435,03 | -11,7 | -98.364,67 | -5,0 | -39.204,00 |
| 2023 12 | 781.639,03 | -29,2 | -322.462,15 | -91,2 | -8.091.053,29 |
| 2023 11 | 8.872.692,32 | 1.107,5 | 8.137.917,55 | 1.441,0 | 8.296.904,19 |
| 2023 10 | 575.788,13 | -4,6 | -27.459,37 | -16,0 | -109.702,58 |
| 2023 9 | 685.490,71 | -35,8 | -381.662,88 | 79,3 | 303.254,78 |
| 2023 8 | 382.235,93 | -43,6 | -295.619,44 | -21,7 | -105.857,57 |
| 2023 7 | 488.093,50 | -78,6 | -1.796.043,08 | -53,3 | -557.593,29 |
| 2023 6 | 1.045.686,79 | 171,7 | 660.836,67 | ||
| 2023 5 | 384.850,12 | -65,5 | -729.113,70 | ||
| 2023 4 | 1.113.963,82 | -7,1 | -85.340,77 | ||
| 2023 3 | 1.199.304,59 | 8,0 | 89.054,42 | ||
| 2023 2 | 1.110.250,17 | 32,1 | 269.450,47 | ||
| 2023 1 | 840.799,70 | -23,9 | -263.301,48 | ||