| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 714.312,65 | -26,1 | -252.799,70 | -13,9 | -115.667,70 |
| 2024 1 | 829.980,35 | -93,6 | -12.171.385,60 | 101,4 | 417.895,42 |
| 2023 12 | 412.084,93 | -94,1 | -6.537.079,63 | -27,6 | -157.341,26 |
| 2023 11 | 569.426,19 | -29,5 | -237.669,18 | -44,7 | -460.212,36 |
| 2023 10 | 1.029.638,55 | 99,4 | 513.215,37 | 125,7 | 573.517,41 |
| 2023 9 | 456.121,14 | 100,0 | 228.007,72 | -40,2 | -306.316,15 |
| 2023 8 | 762.437,29 | -97,0 | -24.418.383,05 | 203,0 | 510.788,84 |
| 2023 7 | 251.648,45 | -67,0 | -510.503,47 | -72,2 | -653.533,86 |
| 2023 6 | 905.182,31 | 73,3 | 382.942,40 | ||
| 2023 5 | 522.239,91 | -85,6 | -3.107.998,93 | ||
| 2023 4 | 3.630.238,84 | 1.146,9 | 3.339.101,99 | ||
| 2023 3 | 291.136,85 | -69,9 | -675.975,50 | ||
| 2023 2 | 967.112,35 | -92,6 | -12.034.253,60 | ||
| 2023 1 | 13.001.365,95 | 87,1 | 6.052.201,39 | ||