| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 804.277,44 | 44,3 | 246.981,56 | 112,7 | 426.055,35 |
| 2024 1 | 378.222,09 | 41,1 | 110.243,17 | -47,4 | -340.419,35 |
| 2023 12 | 718.641,44 | -15,4 | -130.431,45 | -31,4 | -328.429,81 |
| 2023 11 | 1.047.071,25 | 14,8 | 134.615,34 | 159,3 | 643.301,86 |
| 2023 10 | 403.769,39 | -45,2 | -333.086,38 | -64,5 | -732.715,12 |
| 2023 9 | 1.136.484,51 | 3,0 | 33.448,00 | -78,8 | -4.228.296,71 |
| 2023 8 | 5.364.781,22 | 1.427,0 | 5.013.441,24 | 845,8 | 4.797.538,79 |
| 2023 7 | 567.242,43 | -16,8 | -114.193,73 | 50,3 | 189.753,84 |
| 2023 6 | 377.488,59 | -69,0 | -840.257,00 | -16,9 | -76.906,67 |
| 2023 5 | 454.395,26 | -64,8 | -835.769,23 | -46,5 | -395.234,92 |
| 2023 4 | 849.630,18 | 55,6 | 303.645,24 | -94,3 | -14.042.492,90 |
| 2023 3 | 14.892.123,08 | 1.718,8 | 14.073.351,48 | 2.572,2 | 14.334.827,20 |
| 2023 2 | 557.295,88 | -78,1 | -1.984.031,91 | 108,0 | 289.316,96 |
| 2023 1 | 267.978,92 | -86,5 | -1.713.199,89 | -68,4 | -581.093,97 |