| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 107.366,22 | -84,0 | -564.079,43 | -93,5 | -1.549.855,27 |
| 2024 1 | 1.657.221,49 | 79,5 | 733.902,49 | -2,7 | -45.100,91 |
| 2023 12 | 1.702.322,40 | 227,0 | 1.181.723,32 | -77,8 | -5.949.340,37 |
| 2023 11 | 7.651.662,77 | 1.271,1 | 7.093.574,97 | -0,4 | -31.335,82 |
| 2023 10 | 7.682.998,59 | 522,9 | 6.449.548,62 | 1.393,9 | 7.168.700,22 |
| 2023 9 | 514.298,37 | -33,8 | -262.176,31 | -12,2 | -71.260,00 |
| 2023 8 | 585.558,37 | -66,4 | -1.158.585,02 | -46,8 | -515.272,44 |
| 2023 7 | 1.100.830,81 | 2,2 | 23.435,75 | -23,3 | -335.251,50 |
| 2023 6 | 1.436.082,31 | -38,2 | -889.039,12 | ||
| 2023 5 | 2.325.121,43 | 292,8 | 1.733.108,82 | ||
| 2023 4 | 592.012,61 | -49,3 | -576.046,83 | ||
| 2023 3 | 1.168.059,44 | 74,0 | 496.613,79 | ||
| 2023 2 | 671.445,65 | -27,3 | -251.873,35 | ||
| 2023 1 | 923.319,00 | 77,4 | 402.719,92 | ||