| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 469.239,29 | 814,3 | 417.916,55 | 167,7 | 293.928,22 |
| 2024 1 | 175.311,07 | 1.051,9 | 160.091,07 | -72,9 | -470.740,81 |
| 2023 12 | 646.051,88 | -75,8 | -2.026.245,96 | -62,5 | -1.078.212,91 |
| 2023 11 | 1.724.264,79 | 337,3 | 1.329.936,20 | 1.596,1 | 1.622.601,55 |
| 2023 10 | 101.663,24 | -45,3 | -84.243,00 | 311,2 | 76.941,20 |
| 2023 9 | 24.722,04 | -94,3 | -412.128,87 | -91,5 | -266.036,74 |
| 2023 8 | 290.758,78 | -55,5 | -362.960,12 | 3,0 | 8.325,96 |
| 2023 7 | 282.432,82 | 23,0 | 52.743,28 | -47,9 | -259.560,35 |
| 2023 6 | 541.993,17 | -48,3 | -506.170,21 | 96,0 | 265.484,90 |
| 2023 5 | 276.508,27 | 102,6 | 140.001,73 | 10,9 | 27.223,85 |
| 2023 4 | 249.284,42 | -68,2 | -534.601,65 | -15,5 | -45.803,43 |
| 2023 3 | 295.087,85 | 146,3 | 175.253,08 | 475,0 | 243.765,11 |
| 2023 2 | 51.322,74 | -68,0 | -108.869,09 | 237,2 | 36.102,74 |
| 2023 1 | 15.220,00 | -98,9 | -1.404.767,38 | -99,4 | -2.657.077,84 |