| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.019.892,39 | 356,0 | 796.225,15 | 550,9 | 863.210,30 |
| 2024 1 | 156.682,09 | 12,8 | 17.793,00 | -73,7 | -438.952,73 |
| 2023 12 | 595.634,82 | -37,8 | -361.156,66 | 88,5 | 279.669,29 |
| 2023 11 | 315.965,53 | -30,6 | -139.495,50 | -75,2 | -958.595,38 |
| 2023 10 | 1.274.560,91 | 247,1 | 907.347,13 | 426,8 | 1.032.623,20 |
| 2023 9 | 241.937,71 | -6,0 | -15.369,47 | 31,9 | 58.437,77 |
| 2023 8 | 183.499,94 | -83,1 | -901.081,12 | -84,8 | -1.020.356,78 |
| 2023 7 | 1.203.856,72 | 249,6 | 859.537,37 | 878,8 | 1.080.862,48 |
| 2023 6 | 122.994,24 | -81,0 | -525.151,27 | -56,6 | -160.215,25 |
| 2023 5 | 283.209,49 | -76,6 | -924.321,75 | -23,8 | -88.238,30 |
| 2023 4 | 371.447,79 | -59,3 | -542.163,73 | -67,1 | -757.436,71 |
| 2023 3 | 1.128.884,50 | -42,2 | -825.046,50 | 404,7 | 905.217,26 |
| 2023 2 | 223.667,24 | -69,1 | -499.119,63 | 61,0 | 84.778,15 |
| 2023 1 | 138.889,09 | -49,3 | -135.008,04 | -85,5 | -817.902,39 |