| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 574.062,10 | 77,0 | 249.635,52 | 25,9 | 118.032,72 |
| 2024 1 | 456.029,38 | 18,5 | 71.128,23 | -84,5 | -2.476.237,77 |
| 2023 12 | 2.932.267,15 | 271,6 | 2.143.224,94 | 674,6 | 2.553.717,85 |
| 2023 11 | 378.549,30 | -52,9 | -425.686,73 | -13,0 | -56.717,94 |
| 2023 10 | 435.267,24 | 18,2 | 66.905,48 | 48,0 | 141.121,12 |
| 2023 9 | 294.146,12 | -31,9 | -137.917,55 | -33,5 | -148.398,13 |
| 2023 8 | 442.544,25 | 62,9 | 170.816,06 | -43,6 | -341.394,15 |
| 2023 7 | 783.938,40 | 182,0 | 505.948,51 | -1,8 | -14.435,44 |
| 2023 6 | 798.373,84 | 59,2 | 296.968,93 | 104,6 | 408.089,28 |
| 2023 5 | 390.284,56 | -23,9 | -122.656,22 | -34,2 | -202.466,53 |
| 2023 4 | 592.751,09 | 94,3 | 287.662,33 | -63,5 | -1.031.661,54 |
| 2023 3 | 1.624.412,63 | 378,6 | 1.284.968,15 | 400,7 | 1.299.986,05 |
| 2023 2 | 324.426,58 | 14,5 | 41.155,59 | -15,7 | -60.474,57 |
| 2023 1 | 384.901,15 | 127,4 | 215.620,59 | -51,2 | -404.141,06 |