| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.733.111,84 | 134,6 | 994.415,65 | 60,1 | 650.670,23 |
| 2024 1 | 1.082.441,61 | -21,5 | -295.577,42 | -13,7 | -171.462,68 |
| 2023 12 | 1.253.904,29 | -8,9 | -122.565,90 | -29,3 | -518.819,66 |
| 2023 11 | 1.772.723,95 | -48,5 | -1.666.278,19 | 35,4 | 463.171,34 |
| 2023 10 | 1.309.552,61 | -79,0 | -4.928.099,82 | -71,0 | -3.211.622,47 |
| 2023 9 | 4.521.175,08 | 169,8 | 2.845.661,57 | 492,0 | 3.757.412,90 |
| 2023 8 | 763.762,18 | -85,4 | -4.454.063,11 | -44,9 | -621.101,03 |
| 2023 7 | 1.384.863,21 | -31,6 | -639.029,93 | -53,5 | -1.595.378,70 |
| 2023 6 | 2.980.241,91 | 33,5 | 748.048,40 | -6,7 | -212.738,13 |
| 2023 5 | 3.192.980,04 | 201,1 | 2.132.435,71 | 219,8 | 2.194.450,78 |
| 2023 4 | 998.529,26 | -85,7 | -5.997.468,16 | -82,3 | -4.632.435,59 |
| 2023 3 | 5.630.964,85 | 261,7 | 4.074.135,96 | 662,3 | 4.892.268,66 |
| 2023 2 | 738.696,19 | -75,0 | -2.215.354,80 | -46,4 | -639.322,84 |
| 2023 1 | 1.378.019,03 | -70,3 | -3.266.248,78 | 0,1 | 1.548,84 |