| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 721.178,84 | -74,1 | -2.064.979,08 | -37,3 | -429.476,60 |
| 2024 1 | 1.150.655,44 | -71,2 | -2.848.282,46 | -48,5 | -1.082.720,77 |
| 2023 12 | 2.233.376,21 | 31,9 | 539.553,69 | -34,6 | -1.182.856,61 |
| 2023 11 | 3.416.232,82 | 113,4 | 1.815.676,57 | 129,1 | 1.925.250,69 |
| 2023 10 | 1.490.982,13 | -37,7 | -901.832,38 | 35,0 | 386.727,56 |
| 2023 9 | 1.104.254,57 | -48,5 | -1.041.186,68 | -50,1 | -1.106.333,72 |
| 2023 8 | 2.210.588,29 | 48,0 | 716.795,37 | -24,3 | -708.098,49 |
| 2023 7 | 2.918.686,78 | 82,3 | 1.317.500,78 | 129,1 | 1.644.476,10 |
| 2023 6 | 1.274.210,68 | -47,7 | -1.161.619,72 | ||
| 2023 5 | 2.435.830,40 | 150,3 | 1.462.812,01 | ||
| 2023 4 | 973.018,39 | 22,9 | 181.124,86 | ||
| 2023 3 | 791.893,53 | -71,6 | -1.994.264,39 | ||
| 2023 2 | 2.786.157,92 | -30,3 | -1.212.779,98 | ||
| 2023 1 | 3.998.937,90 | 136,1 | 2.305.115,38 | ||