| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 128.806,05 | -91,7 | -1.414.937,61 | -82,2 | -593.037,48 |
| 2024 1 | 721.843,53 | -33,0 | -355.027,71 | 46,3 | 228.511,61 |
| 2023 12 | 493.331,92 | 75,4 | 212.125,34 | -35,5 | -271.493,22 |
| 2023 11 | 764.825,14 | 144,0 | 451.347,79 | -36,8 | -445.202,10 |
| 2023 10 | 1.210.027,24 | 71,6 | 504.774,85 | 362,2 | 948.236,56 |
| 2023 9 | 261.790,68 | -56,7 | -342.152,40 | -75,0 | -785.233,35 |
| 2023 8 | 1.047.024,03 | -53,9 | -1.221.919,15 | -9,3 | -107.352,70 |
| 2023 7 | 1.154.376,73 | -27,3 | -433.062,01 | 84,4 | 528.177,61 |
| 2023 6 | 626.199,12 | -39,0 | -399.999,21 | ||
| 2023 5 | 1.026.198,33 | 370,9 | 808.272,98 | ||
| 2023 4 | 217.925,35 | -88,4 | -1.664.314,51 | ||
| 2023 3 | 1.882.239,86 | 21,9 | 338.496,20 | ||
| 2023 2 | 1.543.743,66 | 43,4 | 466.872,42 | ||
| 2023 1 | 1.076.871,24 | 283,0 | 795.664,66 | ||