| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 364.293,27 | -84,2 | -1.938.359,63 | 165,0 | 226.818,01 |
| 2024 1 | 137.475,26 | -91,0 | -1.390.426,59 | -72,9 | -370.180,44 |
| 2023 12 | 507.655,70 | 22,9 | 94.447,36 | -44,4 | -405.053,95 |
| 2023 11 | 912.709,65 | -57,0 | -1.209.903,42 | -40,2 | -612.629,04 |
| 2023 10 | 1.525.338,69 | -12,4 | -215.303,78 | 7,0 | 100.090,62 |
| 2023 9 | 1.425.248,07 | -24,9 | -472.469,14 | 709,5 | 1.249.179,65 |
| 2023 8 | 176.068,42 | -89,3 | -1.465.861,70 | -89,5 | -1.496.148,71 |
| 2023 7 | 1.672.217,13 | -35,4 | -916.644,08 | 17,9 | 254.200,37 |
| 2023 6 | 1.418.016,76 | -48,6 | -1.340.047,38 | ||
| 2023 5 | 2.758.064,14 | 11,3 | 278.837,83 | ||
| 2023 4 | 2.479.226,31 | 10,7 | 239.899,83 | ||
| 2023 3 | 2.239.326,48 | -2,8 | -63.326,42 | ||
| 2023 2 | 2.302.652,90 | 50,7 | 774.751,05 | ||
| 2023 1 | 1.527.901,85 | 269,8 | 1.114.693,51 | ||