| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 151.392,86 | 1.257,4 | 140.239,94 | -0,2 | -340,62 |
| 2024 1 | 151.733,48 | -74,1 | -432.926,45 | 111,7 | 80.065,48 |
| 2023 12 | 71.668,00 | -89,5 | -609.848,01 | -98,6 | -5.192.859,62 |
| 2023 11 | 5.264.527,62 | 8.764,1 | 5.205.135,92 | 11,9 | 560.861,52 |
| 2023 10 | 4.703.666,10 | 2.360,7 | 4.512.512,19 | 1.728,2 | 4.446.374,52 |
| 2023 9 | 257.291,58 | 208,6 | 173.928,58 | 190,3 | 168.662,71 |
| 2023 8 | 88.628,87 | 32,1 | 21.542,92 | -16,0 | -16.818,48 |
| 2023 7 | 105.447,35 | -61,3 | -166.969,11 | -45,6 | -88.507,90 |
| 2023 6 | 193.955,25 | -64,3 | -348.833,62 | 209,5 | 131.280,95 |
| 2023 5 | 62.674,30 | -98,0 | -3.007.214,43 | -25,4 | -21.302,90 |
| 2023 4 | 83.977,20 | -26,5 | -30.308,87 | -81,0 | -357.648,11 |
| 2023 3 | 441.625,31 | 166,3 | 275.774,09 | 3.859,7 | 430.472,39 |
| 2023 2 | 11.152,92 | -81,9 | -50.346,98 | -98,1 | -573.507,01 |
| 2023 1 | 584.659,93 | 1.809,5 | 554.040,82 | -14,2 | -96.856,08 |