| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.157.933,14 | -53,6 | -1.337.362,93 | 895,4 | 1.041.601,64 |
| 2024 1 | 116.331,50 | -96,2 | -2.974.069,50 | -81,7 | -520.446,78 |
| 2023 12 | 636.778,28 | 146,1 | 378.057,47 | 385,4 | 505.591,60 |
| 2023 11 | 131.186,68 | -91,5 | -1.412.143,58 | -89,8 | -1.155.402,16 |
| 2023 10 | 1.286.588,84 | 480,1 | 1.064.808,84 | -29,0 | -526.032,19 |
| 2023 9 | 1.812.621,03 | -24,0 | -572.372,02 | 40,1 | 518.959,28 |
| 2023 8 | 1.293.661,75 | -57,4 | -1.742.974,36 | 184,8 | 839.419,00 |
| 2023 7 | 454.242,75 | -95,7 | -10.193.445,96 | -56,2 | -582.428,37 |
| 2023 6 | 1.036.671,12 | -59,6 | -1.529.845,85 | ||
| 2023 5 | 2.566.516,97 | 197,8 | 1.704.574,89 | ||
| 2023 4 | 861.942,08 | -11,0 | -106.675,88 | ||
| 2023 3 | 968.617,96 | -61,2 | -1.526.678,11 | ||
| 2023 2 | 2.495.296,07 | -19,3 | -595.104,93 | ||
| 2023 1 | 3.090.401,00 | 1.094,5 | 2.831.680,19 | ||