| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 275.450,10 | 188,9 | 180.093,91 | 234,5 | 193.091,29 |
| 2024 1 | 82.358,81 | 37,3 | 22.354,82 | -93,2 | -1.133.087,90 |
| 2023 12 | 1.215.446,71 | 33,1 | 302.143,30 | -33,0 | -599.695,38 |
| 2023 11 | 1.815.142,09 | 447,5 | 1.483.623,55 | 87,0 | 844.252,88 |
| 2023 10 | 970.889,21 | 543,1 | 819.906,92 | 170,1 | 611.457,16 |
| 2023 9 | 359.432,05 | -37,2 | -212.508,40 | -71,0 | -879.805,89 |
| 2023 8 | 1.239.237,94 | 132,5 | 706.148,72 | 135,2 | 712.346,60 |
| 2023 7 | 526.891,34 | -54,4 | -629.000,62 | 22,9 | 98.251,88 |
| 2023 6 | 428.639,46 | -48,0 | -395.914,28 | 50,5 | 143.836,42 |
| 2023 5 | 284.803,04 | -59,1 | -412.057,68 | 45,8 | 89.500,39 |
| 2023 4 | 195.302,65 | -74,1 | -558.676,84 | -50,8 | -201.884,26 |
| 2023 3 | 397.186,91 | -39,5 | -258.920,74 | 316,5 | 301.830,72 |
| 2023 2 | 95.356,19 | -70,3 | -225.319,78 | 58,9 | 35.352,20 |
| 2023 1 | 60.003,99 | -66,3 | -117.940,95 | -93,4 | -853.299,42 |