| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 588.664,31 | -49,6 | -578.090,20 | 24,7 | 116.632,57 |
| 2024 1 | 472.031,74 | 19,5 | 77.150,46 | -66,0 | -917.577,39 |
| 2023 12 | 1.389.609,13 | -39,5 | -906.914,19 | 260,2 | 1.003.778,21 |
| 2023 11 | 385.830,92 | -81,9 | -1.746.645,89 | -68,5 | -838.428,23 |
| 2023 10 | 1.224.259,15 | -25,2 | -412.770,44 | -45,7 | -1.028.369,05 |
| 2023 9 | 2.252.628,20 | 149,7 | 1.350.575,47 | 546,7 | 1.904.325,43 |
| 2023 8 | 348.302,77 | -84,4 | -1.882.155,72 | -87,2 | -2.373.746,42 |
| 2023 7 | 2.722.049,19 | 90,4 | 1.292.465,48 | 522,2 | 2.284.555,10 |
| 2023 6 | 437.494,09 | -61,7 | -705.888,86 | ||
| 2023 5 | 1.143.382,95 | -44,4 | -913.254,71 | ||
| 2023 4 | 2.056.637,66 | 55,1 | 730.313,95 | ||
| 2023 3 | 1.326.323,71 | 13,7 | 159.569,20 | ||
| 2023 2 | 1.166.754,51 | 195,5 | 771.873,23 | ||
| 2023 1 | 394.881,28 | -82,8 | -1.901.642,04 | ||