| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.054.198,97 | -83,1 | -5.171.298,64 | 181,4 | 679.517,26 |
| 2024 1 | 374.681,71 | -58,7 | -531.755,57 | -94,7 | -6.667.218,51 |
| 2023 12 | 7.041.900,22 | 142,1 | 4.133.611,36 | 665,8 | 8.286.449,13 |
| 2023 11 | -1.244.548,91 | -129,0 | -5.535.335,73 | -189,6 | -2.633.648,76 |
| 2023 10 | 1.389.099,85 | 164,5 | 3.543.336,25 | 1.268,5 | 1.287.596,78 |
| 2023 9 | 101.503,07 | -88,8 | -802.119,81 | -95,8 | -2.337.073,22 |
| 2023 8 | 2.438.576,29 | 109,4 | 1.274.257,76 | 5.645,0 | 2.396.129,31 |
| 2023 7 | 42.446,98 | -89,8 | -373.446,87 | -97,8 | -1.852.952,91 |
| 2023 6 | 1.895.399,89 | -39,0 | -1.212.995,15 | -14,8 | -328.383,59 |
| 2023 5 | 2.223.783,48 | 689,5 | 1.942.117,48 | -12,0 | -302.400,26 |
| 2023 4 | 2.526.183,74 | 160,4 | 1.555.937,00 | 3,9 | 95.378,49 |
| 2023 3 | 2.430.805,25 | 35,7 | 639.044,90 | -61,0 | -3.794.692,36 |
| 2023 2 | 6.225.497,61 | 369,8 | 4.900.379,22 | 586,8 | 5.319.060,33 |
| 2023 1 | 906.437,28 | -18,5 | -206.040,64 | -68,8 | -2.001.851,58 |