| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 894.829,76 | 176,3 | 570.931,33 | 334,9 | 689.082,29 |
| 2024 1 | 205.747,47 | -68,1 | -439.009,30 | -96,7 | -6.015.451,27 |
| 2023 12 | 6.221.198,74 | 1.897,0 | 5.909.664,44 | 4.790,0 | 6.093.975,48 |
| 2023 11 | 127.223,26 | -88,4 | -967.510,62 | -99,4 | -19.496.576,33 |
| 2023 10 | 19.623.799,59 | 10.719,7 | 19.442.427,78 | 130,1 | 11.094.357,64 |
| 2023 9 | 8.529.441,95 | 3.586,8 | 8.298.092,96 | -9,7 | -919.265,67 |
| 2023 8 | 9.448.707,62 | 4.490,9 | 9.242.895,39 | -16,7 | -1.894.446,43 |
| 2023 7 | 11.343.154,05 | 4.372,1 | 11.089.513,57 | -16,8 | -2.284.372,00 |
| 2023 6 | 13.627.526,05 | 4.305,0 | 13.318.158,99 | 396,1 | 10.880.556,75 |
| 2023 5 | 2.746.969,30 | 389,7 | 2.186.054,92 | 488,6 | 2.280.275,08 |
| 2023 4 | 466.694,22 | -40,9 | -323.012,50 | 41,1 | 136.032,39 |
| 2023 3 | 330.661,83 | 823,5 | 294.857,89 | 2,1 | 6.763,40 |
| 2023 2 | 323.898,43 | 182,5 | 209.232,39 | -49,8 | -320.858,34 |
| 2023 1 | 644.756,77 | -1,9 | -12.454,12 | 107,0 | 333.222,47 |