| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 477.013,26 | -68,8 | -1.053.122,75 | -15,2 | -85.253,60 |
| 2024 1 | 562.266,86 | -74,1 | -1.610.510,49 | 32,8 | 138.808,37 |
| 2023 12 | 423.458,49 | -82,9 | -2.056.831,57 | -39,7 | -278.987,68 |
| 2023 11 | 702.446,17 | -75,6 | -2.179.706,25 | 31,7 | 169.227,42 |
| 2023 10 | 533.218,75 | -89,7 | -4.643.628,42 | -27,9 | -206.776,47 |
| 2023 9 | 739.995,22 | -83,6 | -3.780.038,11 | -12,7 | -107.486,80 |
| 2023 8 | 847.482,02 | -87,2 | -5.747.627,97 | -14,0 | -138.307,80 |
| 2023 7 | 985.789,82 | -76,7 | -3.250.833,49 | -21,1 | -263.272,85 |
| 2023 6 | 1.249.062,67 | 28,2 | 275.042,75 | ||
| 2023 5 | 974.019,92 | 59,2 | 362.257,53 | ||
| 2023 4 | 611.762,39 | -10,0 | -67.724,92 | ||
| 2023 3 | 679.487,31 | -55,6 | -850.648,70 | ||
| 2023 2 | 1.530.136,01 | -29,6 | -642.641,34 | ||
| 2023 1 | 2.172.777,35 | -12,4 | -307.512,71 | ||