| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 695.013,10 | -39,6 | -456.189,54 | 108,7 | 361.910,66 |
| 2024 1 | 333.102,44 | -84,4 | -1.796.146,03 | -79,1 | -1.261.747,51 |
| 2023 12 | 1.594.849,95 | -73,3 | -4.367.515,39 | -14,7 | -275.452,41 |
| 2023 11 | 1.870.302,36 | -20,4 | -478.352,90 | 288,4 | 1.388.765,98 |
| 2023 10 | 481.536,38 | -87,0 | -3.218.255,68 | -62,4 | -797.897,09 |
| 2023 9 | 1.279.433,47 | -37,2 | -756.586,51 | 24,4 | 250.904,45 |
| 2023 8 | 1.028.529,02 | -73,9 | -2.905.233,53 | -23,3 | -313.213,02 |
| 2023 7 | 1.341.742,04 | -28,1 | -524.710,87 | 19,4 | 217.750,48 |
| 2023 6 | 1.123.991,56 | -60,3 | -1.706.135,18 | -39,5 | -733.555,80 |
| 2023 5 | 1.857.547,36 | 69,6 | 762.345,46 | -33,1 | -920.202,75 |
| 2023 4 | 2.777.750,11 | 291,1 | 2.067.522,24 | 27,5 | 599.292,03 |
| 2023 3 | 2.178.458,08 | 194,6 | 1.438.963,85 | 89,2 | 1.027.255,44 |
| 2023 2 | 1.151.202,64 | -10,1 | -128.551,83 | -45,9 | -978.045,83 |
| 2023 1 | 2.129.248,47 | 36,6 | 570.138,39 | -64,3 | -3.833.116,87 |