| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.479.715,02 | -13,0 | -220.814,46 | -16,7 | -296.034,01 |
| 2024 1 | 1.775.749,03 | 1.058,7 | 1.622.500,80 | 277,8 | 2.774.544,49 |
| 2023 12 | -998.795,46 | -209,0 | -1.914.798,61 | -164,8 | -2.539.437,60 |
| 2023 11 | 1.540.642,14 | 16,6 | 219.205,26 | -27,0 | -568.572,82 |
| 2023 10 | 2.109.214,96 | -27,5 | -798.889,11 | 60,0 | 791.194,36 |
| 2023 9 | 1.318.020,60 | -53,6 | -1.519.260,30 | 383,1 | 1.045.179,36 |
| 2023 8 | 272.841,24 | 110,6 | 143.262,83 | -89,9 | -2.438.933,84 |
| 2023 7 | 2.711.775,08 | 204,0 | 1.819.831,03 | 222,0 | 1.869.559,77 |
| 2023 6 | 842.215,31 | 826,5 | 958.138,75 | -65,9 | -1.626.551,66 |
| 2023 5 | 2.468.766,97 | -55,1 | -3.025.682,24 | 145,3 | 1.462.254,82 |
| 2023 4 | 1.006.512,15 | 8.231,1 | 1.018.890,73 | 43,9 | 307.251,47 |
| 2023 3 | 699.260,68 | 51,2 | 236.619,75 | -58,9 | -1.001.268,80 |
| 2023 2 | 1.700.529,48 | -14,2 | -282.396,88 | 1.009,7 | 1.547.281,25 |
| 2023 1 | 153.248,23 | -82,3 | -710.001,41 | -83,3 | -762.754,92 |