| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 151.046,33 | -39,1 | -97.133,49 | -80,3 | -615.105,32 |
| 2024 1 | 766.151,65 | 248,7 | 546.446,34 | 284,2 | 566.727,63 |
| 2023 12 | 199.424,02 | -51,7 | -213.322,00 | -84,1 | -1.055.694,28 |
| 2023 11 | 1.255.118,30 | 770,3 | 1.110.907,13 | 571,5 | 1.068.203,01 |
| 2023 10 | 186.915,29 | -3,0 | -5.679,44 | -63,8 | -329.748,28 |
| 2023 9 | 516.663,57 | 52,0 | 176.733,70 | -75,0 | -1.551.406,64 |
| 2023 8 | 2.068.070,21 | 4.068,2 | 2.018.454,36 | 3.034,6 | 2.002.095,35 |
| 2023 7 | 65.974,86 | -29,7 | -27.873,46 | -65,0 | -122.515,28 |
| 2023 6 | 188.490,14 | 18,8 | 29.769,33 | -15,8 | -35.314,85 |
| 2023 5 | 223.804,99 | -44,3 | -177.767,46 | -7,8 | -18.873,45 |
| 2023 4 | 242.678,44 | 96,2 | 118.989,53 | 44,7 | 75.015,17 |
| 2023 3 | 167.663,27 | 42,7 | 50.191,14 | -32,4 | -80.516,55 |
| 2023 2 | 248.179,82 | 286,6 | 183.985,49 | 13,0 | 28.474,51 |
| 2023 1 | 219.705,31 | -85,3 | -1.269.801,33 | -46,8 | -193.040,71 |