| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 519.022,72 | -57,3 | -696.717,52 | -53,0 | -586.164,74 |
| 2024 1 | 1.105.187,46 | -82,7 | -5.263.934,45 | 80,2 | 491.704,90 |
| 2023 12 | 613.482,56 | -81,2 | -2.640.420,77 | -52,0 | -663.213,86 |
| 2023 11 | 1.276.696,42 | -67,5 | -2.648.593,00 | 6,6 | 79.289,76 |
| 2023 10 | 1.197.406,66 | 62,0 | 458.034,91 | 9,0 | 99.273,67 |
| 2023 9 | 1.098.132,99 | -4,5 | -51.191,25 | 61,8 | 419.448,70 |
| 2023 8 | 678.684,29 | -21,2 | -182.205,86 | -61,7 | -1.095.268,79 |
| 2023 7 | 1.773.953,08 | 22,9 | 330.449,64 | -19,6 | -433.386,27 |
| 2023 6 | 2.207.339,35 | 85,6 | 1.017.702,19 | ||
| 2023 5 | 1.189.637,16 | 28,1 | 261.139,91 | ||
| 2023 4 | 928.497,25 | -37,5 | -556.994,12 | ||
| 2023 3 | 1.485.491,37 | 22,2 | 269.751,13 | ||
| 2023 2 | 1.215.740,24 | -80,9 | -5.153.381,67 | ||
| 2023 1 | 6.369.121,91 | 95,7 | 3.115.218,58 | ||