| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.558.558,87 | -25,1 | -521.636,25 | 625,5 | 1.343.723,14 |
| 2024 1 | 214.835,73 | -78,8 | -799.290,92 | -79,8 | -850.434,26 |
| 2023 12 | 1.065.269,99 | -35,1 | -575.880,58 | 100,8 | 534.802,41 |
| 2023 11 | 530.467,58 | -70,5 | -1.269.092,31 | -47,4 | -478.631,89 |
| 2023 10 | 1.009.099,47 | -48,4 | -947.639,37 | 49,5 | 334.143,95 |
| 2023 9 | 674.955,52 | -60,0 | -1.013.373,79 | -33,6 | -340.876,37 |
| 2023 8 | 1.015.831,89 | -62,3 | -1.674.906,16 | 9,9 | 91.518,36 |
| 2023 7 | 924.313,53 | 32,6 | 226.997,17 | -7,2 | -71.134,67 |
| 2023 6 | 995.448,20 | 13,5 | 118.201,39 | ||
| 2023 5 | 877.246,81 | -48,0 | -809.984,20 | ||
| 2023 4 | 1.687.231,01 | -11,9 | -228.784,85 | ||
| 2023 3 | 1.916.015,86 | -7,9 | -164.179,26 | ||
| 2023 2 | 2.080.195,12 | 105,1 | 1.066.068,47 | ||
| 2023 1 | 1.014.126,65 | -38,2 | -627.023,92 | ||