| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.574,50 | -52,8 | -18.574,21 | -92,9 | -215.687,39 |
| 2024 1 | 232.261,89 | 1.244,2 | 214.982,50 | -94,6 | -4.073.715,20 |
| 2023 12 | 4.305.977,09 | 11.624,8 | 4.269.251,75 | -9,8 | -465.989,37 |
| 2023 11 | 4.771.966,46 | 13.854,4 | 4.737.769,68 | -6,0 | -303.841,41 |
| 2023 10 | 5.075.807,87 | 20.580,8 | 5.051.264,33 | -2,7 | -138.536,25 |
| 2023 9 | 5.214.344,12 | 2.674,0 | 5.026.373,09 | 2,0 | 100.627,50 |
| 2023 8 | 5.113.716,62 | 6.317,5 | 5.034.032,04 | -4,1 | -219.183,06 |
| 2023 7 | 5.332.899,68 | -83,0 | -26.078.183,30 | -12,8 | -782.134,11 |
| 2023 6 | 6.115.033,79 | 123.228,3 | 6.110.075,45 | 34.717,0 | 6.097.470,42 |
| 2023 5 | 17.563,37 | -67,5 | -36.475,93 | -98,9 | -1.602.709,15 |
| 2023 4 | 1.620.272,52 | -80,2 | -6.569.983,71 | -76,1 | -5.164.933,63 |
| 2023 3 | 6.785.206,15 | 30.161,0 | 6.762.783,86 | 19.204,3 | 6.750.057,44 |
| 2023 2 | 35.148,71 | -74,2 | -101.208,80 | 103,4 | 17.869,32 |
| 2023 1 | 17.279,39 | 1,2 | 211,67 | -53,0 | -19.445,95 |