| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 838.198,95 | 160,9 | 516.896,93 | 183,3 | 542.308,57 |
| 2024 1 | 295.890,38 | -68,6 | -647.506,76 | -90,6 | -2.865.422,95 |
| 2023 12 | 3.161.313,33 | 784,0 | 2.803.698,55 | 191,0 | 2.074.898,30 |
| 2023 11 | 1.086.415,03 | 298,5 | 813.779,63 | 100,7 | 545.120,49 |
| 2023 10 | 541.294,54 | -55,2 | -665.791,96 | -28,5 | -215.605,56 |
| 2023 9 | 756.900,10 | -52,3 | -828.876,29 | -28,3 | -298.462,73 |
| 2023 8 | 1.055.362,83 | 94,5 | 512.800,94 | 1.575,6 | 992.377,04 |
| 2023 7 | 62.985,79 | -95,7 | -1.407.794,81 | -90,5 | -598.172,74 |
| 2023 6 | 661.158,53 | -59,8 | -982.634,44 | -9,5 | -69.172,69 |
| 2023 5 | 730.331,22 | -57,4 | -982.256,83 | 175,4 | 465.089,93 |
| 2023 4 | 265.241,29 | -84,9 | -1.485.625,93 | -89,8 | -2.341.374,66 |
| 2023 3 | 2.606.615,95 | 105,5 | 1.338.296,07 | 711,3 | 2.285.313,93 |
| 2023 2 | 321.302,02 | -61,3 | -509.371,15 | -65,9 | -622.095,12 |
| 2023 1 | 943.397,14 | -31,2 | -428.565,20 | 163,8 | 585.782,36 |