| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 669.843,91 | -45,1 | -549.080,98 | 25,3 | 135.437,25 |
| 2024 1 | 534.406,66 | -82,2 | -2.461.619,90 | -24,2 | -171.011,61 |
| 2023 12 | 705.418,27 | 203,7 | 473.149,79 | -38,6 | -443.626,24 |
| 2023 11 | 1.149.044,51 | 3,5 | 39.069,95 | 21,3 | 201.847,56 |
| 2023 10 | 947.196,95 | 172,6 | 599.676,22 | -12,3 | -132.934,07 |
| 2023 9 | 1.080.131,02 | -14,4 | -180.920,26 | -10,0 | -119.641,11 |
| 2023 8 | 1.199.772,13 | 19,7 | 197.532,59 | 8,8 | 97.183,18 |
| 2023 7 | 1.102.588,95 | -3,7 | -42.378,52 | 1,0 | 10.840,31 |
| 2023 6 | 1.091.748,64 | 9,0 | 90.240,68 | 371,4 | 860.138,30 |
| 2023 5 | 231.610,34 | -78,3 | -833.023,17 | -89,0 | -1.879.800,70 |
| 2023 4 | 2.111.411,04 | 391,9 | 1.682.189,92 | 20,4 | 357.096,27 |
| 2023 3 | 1.754.314,77 | 223,2 | 1.211.504,73 | 43,9 | 535.389,88 |
| 2023 2 | 1.218.924,89 | -9,6 | -129.550,81 | -59,3 | -1.777.101,67 |
| 2023 1 | 2.996.026,56 | 34,1 | 761.543,36 | 1.189,9 | 2.763.758,08 |