| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 483.781,09 | -58,4 | -677.715,28 | -82,1 | -2.224.804,64 |
| 2024 1 | 2.708.585,73 | 58,2 | 996.619,50 | 40,3 | 778.512,65 |
| 2023 12 | 1.930.073,08 | 303,3 | 1.451.529,21 | -22,7 | -565.402,77 |
| 2023 11 | 2.495.475,85 | -4,6 | -120.194,48 | -29,8 | -1.056.981,11 |
| 2023 10 | 3.552.456,96 | 31,8 | 857.269,92 | -14,8 | -616.085,42 |
| 2023 9 | 4.168.542,38 | 11,7 | 436.738,71 | 101,2 | 2.096.170,62 |
| 2023 8 | 2.072.371,76 | -27,2 | -773.015,41 | -15,4 | -377.173,64 |
| 2023 7 | 2.449.545,40 | 41,9 | 723.680,38 | 38,0 | 674.498,26 |
| 2023 6 | 1.775.047,14 | -17,0 | -364.279,43 | 179,5 | 1.140.050,60 |
| 2023 5 | 634.996,54 | -63,3 | -1.095.532,27 | -80,1 | -2.561.880,97 |
| 2023 4 | 3.196.877,51 | 47,0 | 1.022.391,36 | 101,9 | 1.613.431,06 |
| 2023 3 | 1.583.446,45 | -54,8 | -1.922.611,66 | 36,3 | 421.950,08 |
| 2023 2 | 1.161.496,37 | -62,3 | -1.921.297,06 | -32,2 | -550.469,86 |
| 2023 1 | 1.711.966,23 | -5,6 | -100.627,87 | 257,7 | 1.233.422,36 |