| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 477.417,88 | -78,9 | -1.781.967,77 | -70,7 | -1.149.376,32 |
| 2024 1 | 1.626.794,20 | -15,9 | -307.562,79 | 247,4 | 1.158.529,45 |
| 2023 12 | 468.264,75 | -70,2 | -1.101.476,11 | -26,4 | -167.500,01 |
| 2023 11 | 635.764,76 | -83,0 | -3.105.484,07 | -2,5 | -16.493,46 |
| 2023 10 | 652.258,22 | -54,0 | -765.504,52 | 84,7 | 299.035,17 |
| 2023 9 | 353.223,05 | -92,0 | -4.039.316,45 | 51,3 | 119.699,19 |
| 2023 8 | 233.523,86 | -83,1 | -1.145.492,79 | -23,2 | -70.446,87 |
| 2023 7 | 303.970,73 | -90,3 | -2.812.826,61 | 41,9 | 89.679,30 |
| 2023 6 | 214.291,43 | -40,1 | -143.298,15 | ||
| 2023 5 | 357.589,58 | -1,9 | -6.979,71 | ||
| 2023 4 | 364.569,29 | -50,1 | -366.001,25 | ||
| 2023 3 | 730.570,54 | -67,7 | -1.528.815,11 | ||
| 2023 2 | 2.259.385,65 | 16,8 | 325.028,66 | ||
| 2023 1 | 1.934.356,99 | 23,2 | 364.616,13 | ||