| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 808.211,09 | -53,0 | -911.262,41 | -83,5 | -4.078.658,30 |
| 2024 1 | 4.886.869,39 | 194,0 | 3.224.669,05 | 457,8 | 4.010.773,89 |
| 2023 12 | 876.095,50 | -86,6 | -5.667.553,54 | 47,8 | 283.211,33 |
| 2023 11 | 592.884,17 | -86,0 | -3.652.837,95 | 19,4 | 96.401,59 |
| 2023 10 | 496.482,58 | -92,2 | -5.847.207,29 | -80,4 | -2.033.515,99 |
| 2023 9 | 2.529.998,57 | 30,6 | 592.010,70 | -9,6 | -269.252,10 |
| 2023 8 | 2.799.250,67 | -35,3 | -1.523.789,10 | 70,0 | 1.152.513,00 |
| 2023 7 | 1.646.737,67 | -71,3 | -4.088.242,31 | -48,8 | -1.568.307,01 |
| 2023 6 | 3.215.044,68 | -41,9 | -2.314.698,85 | 109,7 | 1.681.737,75 |
| 2023 5 | 1.533.306,93 | -81,4 | -6.702.882,16 | 136,4 | 884.748,72 |
| 2023 4 | 648.558,21 | -62,9 | -1.097.608,99 | -76,1 | -2.068.848,06 |
| 2023 3 | 2.717.406,27 | 130,5 | 1.538.296,78 | 58,0 | 997.932,77 |
| 2023 2 | 1.719.473,50 | 66,3 | 685.408,20 | 3,5 | 57.273,16 |
| 2023 1 | 1.662.200,34 | 137,3 | 961.592,43 | -74,6 | -4.881.448,70 |