| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 586.211,65 | -82,1 | -2.694.278,06 | 67,4 | 236.100,56 |
| 2024 1 | 350.111,09 | -81,5 | -1.540.202,70 | -37,9 | -213.847,90 |
| 2023 12 | 563.958,99 | -40,6 | -385.906,31 | -31,0 | -253.652,46 |
| 2023 11 | 817.611,45 | -69,5 | -1.864.462,76 | 59,6 | 305.183,16 |
| 2023 10 | 512.428,29 | -55,7 | -643.682,57 | 8,5 | 40.059,60 |
| 2023 9 | 472.368,69 | -64,3 | -852.301,03 | -42,2 | -344.530,35 |
| 2023 8 | 816.899,04 | -69,2 | -1.833.744,61 | -10,3 | -94.252,95 |
| 2023 7 | 911.151,99 | -42,7 | -679.606,89 | -5,1 | -48.783,20 |
| 2023 6 | 959.935,19 | -54,3 | -1.139.378,21 | ||
| 2023 5 | 2.099.313,40 | 45,5 | 656.233,32 | ||
| 2023 4 | 1.443.080,08 | 10,4 | 135.382,40 | ||
| 2023 3 | 1.307.697,68 | -60,1 | -1.972.792,03 | ||
| 2023 2 | 3.280.489,71 | 73,5 | 1.390.175,92 | ||
| 2023 1 | 1.890.313,79 | 99,0 | 940.448,49 | ||