| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -434.283,92 | -169,7 | -1.057.395,99 | -153,6 | -1.245.129,18 |
| 2024 1 | 810.845,26 | 64,4 | 317.738,10 | -20,5 | -209.325,62 |
| 2023 12 | 1.020.170,88 | 253,5 | 1.684.825,24 | 107,3 | 528.037,94 |
| 2023 11 | 492.132,94 | 18,9 | 78.246,08 | -57,7 | -671.205,12 |
| 2023 10 | 1.163.338,06 | 2,5 | 27.822,92 | 51,2 | 394.074,77 |
| 2023 9 | 769.263,29 | 738,4 | 677.510,32 | 421,9 | 1.008.231,49 |
| 2023 8 | -238.968,20 | -141,9 | -809.411,88 | -125,5 | -1.174.643,15 |
| 2023 7 | 935.674,95 | 172,5 | 2.226.204,23 | -72,2 | -2.434.901,52 |
| 2023 6 | 3.370.576,47 | 3,7 | 121.153,36 | ||
| 2023 5 | 3.249.423,11 | 15,0 | 423.603,63 | ||
| 2023 4 | 2.825.819,48 | 2.600,5 | 2.938.828,51 | ||
| 2023 3 | -113.009,03 | -118,1 | -736.121,10 | ||
| 2023 2 | 623.112,07 | 26,4 | 130.004,91 | ||
| 2023 1 | 493.107,16 | 174,2 | 1.157.761,52 | ||