| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 380.664,90 | -65,4 | -718.151,94 | -70,0 | -889.524,49 |
| 2024 1 | 1.270.189,39 | 55,5 | 453.300,55 | 105,1 | 650.875,19 |
| 2023 12 | 619.314,20 | 231,8 | 432.654,84 | 27,8 | 134.733,00 |
| 2023 11 | 484.581,20 | 185,0 | 314.524,43 | -64,4 | -875.800,72 |
| 2023 10 | 1.360.381,92 | 19,9 | 225.662,26 | -68,4 | -2.945.685,17 |
| 2023 9 | 4.306.067,09 | 64,0 | 1.679.550,04 | -47,2 | -3.845.531,51 |
| 2023 8 | 8.151.598,60 | 108,7 | 4.245.815,45 | 55,8 | 2.920.049,71 |
| 2023 7 | 5.231.548,89 | 21,7 | 931.164,22 | 103,4 | 2.659.142,69 |
| 2023 6 | 2.572.406,20 | 398,6 | 2.056.464,62 | ||
| 2023 5 | 515.941,58 | -82,5 | -2.435.795,36 | ||
| 2023 4 | 2.951.736,94 | 468,7 | 2.432.697,34 | ||
| 2023 3 | 519.039,60 | -52,8 | -579.777,24 | ||
| 2023 2 | 1.098.816,84 | 34,5 | 281.928,00 | ||
| 2023 1 | 816.888,84 | 337,6 | 630.229,48 | ||