| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 825.903,87 | 23,6 | 157.926,10 | 26,1 | 170.998,72 |
| 2024 1 | 654.905,15 | 19,3 | 105.821,65 | 27,8 | 142.454,15 |
| 2023 12 | 512.451,00 | -33,6 | -259.740,11 | -45,0 | -418.977,72 |
| 2023 11 | 931.428,72 | -99,0 | -87.941.478,79 | 25,0 | 186.114,37 |
| 2023 10 | 745.314,35 | -2,9 | -22.483,81 | 56,2 | 268.273,17 |
| 2023 9 | 477.041,18 | -29,8 | -202.928,95 | -33,4 | -239.670,46 |
| 2023 8 | 716.711,64 | -13,2 | -108.626,68 | 10,8 | 69.761,38 |
| 2023 7 | 646.950,26 | -50,0 | -645.759,54 | -99,0 | -65.689.822,47 |
| 2023 6 | 66.336.772,73 | 3.395,0 | 64.438.716,15 | 200,4 | 44.256.878,60 |
| 2023 5 | 22.079.894,13 | 1.375,4 | 20.583.304,00 | 3.646,6 | 21.490.555,54 |
| 2023 4 | 589.338,59 | -56,8 | -773.191,18 | -16,0 | -112.612,61 |
| 2023 3 | 701.951,20 | -53,6 | -812.205,95 | 5,1 | 33.973,43 |
| 2023 2 | 667.977,77 | -27,9 | -257.977,81 | 21,7 | 118.894,27 |
| 2023 1 | 549.083,50 | -30,8 | -244.902,98 | -28,9 | -223.107,61 |