| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 873.041,68 | 156,3 | 532.419,46 | 25,1 | 175.124,84 |
| 2024 1 | 697.916,84 | 5,3 | 35.220,70 | -21,2 | -187.207,14 |
| 2023 12 | 885.123,98 | -62,5 | -1.474.955,42 | -17,8 | -191.995,67 |
| 2023 11 | 1.077.119,65 | -25,3 | -365.297,61 | 8,0 | 79.499,83 |
| 2023 10 | 997.619,82 | -24,0 | -315.536,12 | -36,2 | -566.634,81 |
| 2023 9 | 1.564.254,63 | 46,3 | 495.276,26 | 64,9 | 615.700,99 |
| 2023 8 | 948.553,64 | -38,9 | -604.625,59 | -52,6 | -1.051.168,67 |
| 2023 7 | 1.999.722,31 | 44,3 | 614.182,82 | 54,5 | 705.247,05 |
| 2023 6 | 1.294.475,26 | -15,4 | -236.268,87 | 128,9 | 729.011,47 |
| 2023 5 | 565.463,79 | -70,1 | -1.323.000,50 | -42,3 | -414.504,67 |
| 2023 4 | 979.968,46 | -44,0 | -771.159,54 | 36,5 | 262.023,76 |
| 2023 3 | 717.944,70 | -59,0 | -1.034.390,17 | 110,8 | 377.322,48 |
| 2023 2 | 340.622,22 | -81,4 | -1.493.498,05 | -48,6 | -322.073,92 |
| 2023 1 | 662.696,14 | -69,2 | -1.488.665,36 | -71,9 | -1.697.383,26 |