| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 820.785,71 | -42,6 | -610.021,04 | 64,0 | 320.160,52 |
| 2024 1 | 500.625,19 | -82,0 | -2.285.304,12 | -34,8 | -267.542,80 |
| 2023 12 | 768.167,99 | -43,5 | -590.149,30 | 737,3 | 676.424,25 |
| 2023 11 | 91.743,74 | -94,1 | -1.464.087,28 | -76,6 | -300.320,52 |
| 2023 10 | 392.064,26 | -86,1 | -2.428.454,39 | 49,1 | 129.146,74 |
| 2023 9 | 262.917,52 | -87,7 | -1.865.523,42 | -87,5 | -1.844.329,04 |
| 2023 8 | 2.107.246,56 | 20,5 | 358.707,47 | -43,6 | -1.631.584,67 |
| 2023 7 | 3.738.831,23 | 102,7 | 1.894.657,96 | 107,1 | 1.933.374,52 |
| 2023 6 | 1.805.456,71 | -11,9 | -243.436,06 | -9,5 | -188.918,95 |
| 2023 5 | 1.994.375,66 | 17,7 | 299.791,30 | 31,8 | 480.782,08 |
| 2023 4 | 1.513.593,58 | -34,2 | -785.293,70 | -20,9 | -399.097,76 |
| 2023 3 | 1.912.691,34 | -3,6 | -71.611,10 | 33,7 | 481.884,59 |
| 2023 2 | 1.430.806,75 | 73,5 | 606.329,06 | -48,6 | -1.355.122,56 |
| 2023 1 | 2.785.929,31 | 125,7 | 1.551.817,64 | 105,1 | 1.427.612,02 |