| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 422.788,62 | 80,2 | 188.211,56 | -76,0 | -1.337.049,90 |
| 2024 1 | 1.759.838,52 | 2.883,0 | 1.700.843,61 | -7,8 | -148.144,80 |
| 2023 12 | 1.907.983,32 | 356,8 | 1.490.309,84 | 494,8 | 1.587.207,59 |
| 2023 11 | 320.775,73 | -23,9 | -100.863,31 | 14,9 | 41.527,40 |
| 2023 10 | 279.248,33 | -15,7 | -51.843,02 | -86,3 | -1.751.058,38 |
| 2023 9 | 2.030.306,71 | 433,7 | 1.649.866,08 | 1.050,7 | 1.853.870,21 |
| 2023 8 | 176.436,50 | -33,0 | -86.961,10 | 99,4 | 87.944,45 |
| 2023 7 | 88.492,05 | -81,6 | -393.609,27 | -47,9 | -81.403,87 |
| 2023 6 | 169.895,92 | -65,6 | -323.535,28 | -12,4 | -24.137,22 |
| 2023 5 | 194.033,14 | -43,6 | -149.879,52 | -34,7 | -103.041,70 |
| 2023 4 | 297.074,84 | -31,9 | -139.094,78 | -29,8 | -125.973,82 |
| 2023 3 | 423.048,66 | 142,5 | 248.622,20 | 80,4 | 188.471,60 |
| 2023 2 | 234.577,06 | 11,6 | 24.324,23 | 297,6 | 175.582,15 |
| 2023 1 | 58.994,91 | -64,6 | -107.790,70 | -85,9 | -358.678,57 |