| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 808.033,49 | 159,9 | 497.132,16 | -87,7 | -5.732.503,23 |
| 2024 1 | 6.540.536,72 | 694,2 | 5.717.003,97 | 1.384,5 | 6.099.946,62 |
| 2023 12 | 440.590,10 | -52,2 | -481.059,68 | -87,4 | -3.065.780,25 |
| 2023 11 | 3.506.370,35 | 318,8 | 2.669.072,03 | 695,3 | 3.065.499,05 |
| 2023 10 | 440.871,30 | 0,1 | 272,14 | -84,1 | -2.325.158,25 |
| 2023 9 | 2.766.029,55 | 379,3 | 2.188.951,77 | -39,0 | -1.769.415,72 |
| 2023 8 | 4.535.445,27 | 1.289,1 | 4.208.944,77 | 37,2 | 1.229.758,03 |
| 2023 7 | 3.305.687,24 | 263,6 | 2.396.561,66 | 863,6 | 2.962.615,55 |
| 2023 6 | 343.071,69 | -42,0 | -248.799,88 | -68,3 | -737.539,77 |
| 2023 5 | 1.080.611,46 | 51,3 | 366.223,53 | 167,8 | 677.084,50 |
| 2023 4 | 403.526,96 | -32,4 | -193.381,93 | -34,6 | -213.585,26 |
| 2023 3 | 617.112,22 | -24,4 | -198.855,67 | 98,5 | 306.210,89 |
| 2023 2 | 310.901,33 | -83,6 | -1.586.520,38 | -62,3 | -512.631,42 |
| 2023 1 | 823.532,75 | -31,3 | -375.405,39 | -10,7 | -98.117,03 |