| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.233.288,99 | -45,3 | -1.020.283,95 | 313,5 | 935.027,99 |
| 2024 1 | 298.261,00 | -66,3 | -586.289,43 | -67,9 | -631.928,59 |
| 2023 12 | 930.189,59 | -35,2 | -504.794,09 | -11,5 | -120.917,01 |
| 2023 11 | 1.051.106,60 | -16,9 | -213.563,64 | 55,4 | 374.480,52 |
| 2023 10 | 676.626,08 | -59,2 | -981.216,26 | -33,0 | -332.872,37 |
| 2023 9 | 1.009.498,45 | -66,5 | -2.007.025,47 | 26,2 | 209.820,92 |
| 2023 8 | 799.677,53 | -8,6 | -74.848,32 | -37,2 | -474.507,75 |
| 2023 7 | 1.274.185,28 | -43,7 | -986.837,17 | -6,5 | -88.944,24 |
| 2023 6 | 1.363.129,52 | 38,0 | 375.469,45 | ||
| 2023 5 | 987.660,07 | -10,3 | -112.994,95 | ||
| 2023 4 | 1.100.655,02 | -29,9 | -469.147,05 | ||
| 2023 3 | 1.569.802,07 | -30,3 | -683.770,87 | ||
| 2023 2 | 2.253.572,94 | 154,8 | 1.369.022,51 | ||
| 2023 1 | 884.550,43 | -38,4 | -550.433,25 | ||