| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 653.525,99 | -64,2 | -1.172.000,22 | -5,9 | -41.083,18 |
| 2024 1 | 694.609,17 | -52,4 | -763.254,82 | -11,3 | -88.351,34 |
| 2023 12 | 782.960,51 | -58,0 | -1.081.068,80 | 55,8 | 280.485,43 |
| 2023 11 | 502.475,08 | -10,3 | -57.603,61 | 286,3 | 372.396,66 |
| 2023 10 | 130.078,42 | -1,5 | -1.962,41 | -68,9 | -287.774,23 |
| 2023 9 | 417.852,65 | -4,5 | -19.827,34 | 16,1 | 57.775,51 |
| 2023 8 | 360.077,14 | -25,0 | -119.783,73 | -16,8 | -72.502,68 |
| 2023 7 | 432.579,82 | -12,7 | -62.855,29 | -80,3 | -1.766.658,51 |
| 2023 6 | 2.199.238,33 | 33,0 | 546.145,88 | ||
| 2023 5 | 1.653.092,45 | 153,0 | 999.662,33 | ||
| 2023 4 | 653.430,12 | 2,8 | 17.627,06 | ||
| 2023 3 | 635.803,06 | -65,2 | -1.189.723,15 | ||
| 2023 2 | 1.825.526,21 | 25,2 | 367.662,22 | ||
| 2023 1 | 1.457.863,99 | -21,8 | -406.165,32 | ||