| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.987,64 | 154,5 | 35.812,83 | 6,1 | 3.383,17 |
| 2024 1 | 55.604,47 | 517,0 | 46.592,27 | -99,1 | -6.032.326,65 |
| 2023 12 | 6.087.931,12 | 25.891,6 | 6.064.508,41 | 4.941,0 | 5.967.161,62 |
| 2023 11 | 120.769,50 | 177,0 | 77.162,57 | 164,0 | 75.024,51 |
| 2023 10 | 45.744,99 | 84,4 | 20.931,96 | -53,5 | -52.689,66 |
| 2023 9 | 98.434,65 | -64,0 | -175.207,04 | 210,9 | 66.774,52 |
| 2023 8 | 31.660,13 | -92,1 | -368.082,97 | -92,2 | -375.009,06 |
| 2023 7 | 406.669,19 | 1.247,8 | 376.496,96 | 628,8 | 350.867,07 |
| 2023 6 | 55.802,12 | 115,1 | 29.862,18 | -44,4 | -44.543,22 |
| 2023 5 | 100.345,34 | -50,0 | -100.523,76 | 36,0 | 26.577,33 |
| 2023 4 | 73.768,01 | -67,7 | -154.896,77 | 54,6 | 26.036,77 |
| 2023 3 | 47.731,24 | -88,2 | -356.179,08 | 106,0 | 24.556,43 |
| 2023 2 | 23.174,81 | -44,7 | -18.733,35 | 157,2 | 14.162,61 |
| 2023 1 | 9.012,20 | -98,2 | -502.830,16 | -61,5 | -14.410,51 |