| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 597.155,69 | -28,4 | -237.253,12 | 122,6 | 328.848,27 |
| 2024 1 | 268.307,42 | -74,6 | -787.247,07 | -30,1 | -115.546,27 |
| 2023 12 | 383.853,69 | -75,8 | -1.203.958,84 | -78,4 | -1.390.783,39 |
| 2023 11 | 1.774.637,08 | -50,0 | -1.772.886,39 | -60,5 | -2.718.393,55 |
| 2023 10 | 4.493.030,63 | 22,9 | 836.716,30 | -7,7 | -374.064,09 |
| 2023 9 | 4.867.094,72 | 73,3 | 2.057.863,69 | 10,0 | 442.377,81 |
| 2023 8 | 4.424.716,91 | -26,6 | -1.605.314,51 | 7,3 | 300.987,43 |
| 2023 7 | 4.123.729,48 | 115,9 | 2.213.813,96 | 20,9 | 713.978,58 |
| 2023 6 | 3.409.750,90 | -24,2 | -1.088.169,34 | ||
| 2023 5 | 4.497.920,24 | 128,5 | 2.529.748,02 | ||
| 2023 4 | 1.968.172,22 | 101,5 | 991.152,17 | ||
| 2023 3 | 977.020,05 | 17,1 | 142.611,24 | ||
| 2023 2 | 834.408,81 | -21,0 | -221.145,68 | ||
| 2023 1 | 1.055.554,49 | -33,5 | -532.258,04 | ||