| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.735,59 | -95,0 | -896.441,63 | -71,4 | -116.415,32 |
| 2024 1 | 163.150,91 | -88,4 | -1.242.506,92 | -5,7 | -9.845,11 |
| 2023 12 | 172.996,02 | -89,1 | -1.414.573,66 | 3,7 | 6.148,23 |
| 2023 11 | 166.847,79 | -91,3 | -1.749.383,67 | 75,6 | 71.813,21 |
| 2023 10 | 95.034,58 | -94,9 | -1.772.647,23 | -52,1 | -103.233,01 |
| 2023 9 | 198.267,59 | -92,5 | -2.443.443,59 | 57,1 | 72.073,25 |
| 2023 8 | 126.194,34 | -94,2 | -2.064.397,13 | 6,3 | 7.517,01 |
| 2023 7 | 118.677,33 | -93,9 | -1.833.081,24 | -91,3 | -1.237.717,27 |
| 2023 6 | 1.356.394,60 | 37,0 | 366.060,72 | ||
| 2023 5 | 990.333,88 | -42,2 | -723.993,66 | ||
| 2023 4 | 1.714.327,54 | -3,5 | -61.881,94 | ||
| 2023 3 | 1.776.209,48 | 88,3 | 833.032,26 | ||
| 2023 2 | 943.177,22 | -32,9 | -462.480,61 | ||
| 2023 1 | 1.405.657,83 | -11,5 | -181.911,85 | ||