| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 156.654,10 | 2,3 | 3.441,44 | 76,1 | 67.702,76 |
| 2024 1 | 88.951,34 | -96,3 | -2.322.391,44 | -94,9 | -1.637.363,98 |
| 2023 12 | 1.726.315,32 | 546,3 | 1.459.203,83 | 1.232,3 | 1.596.739,62 |
| 2023 11 | 129.575,70 | 155,2 | 78.804,83 | -95,7 | -2.892.350,64 |
| 2023 10 | 3.021.926,34 | 462.463,3 | 3.021.273,04 | 7.899,5 | 2.984.149,97 |
| 2023 9 | 37.776,37 | 259,2 | 27.259,91 | -60,0 | -56.722,77 |
| 2023 8 | 94.499,14 | -97,4 | -3.520.127,65 | 81,9 | 42.533,66 |
| 2023 7 | 51.965,48 | -93,8 | -788.480,47 | -42,0 | -37.572,34 |
| 2023 6 | 89.537,82 | 1.805,2 | 84.838,15 | -4,3 | -4.030,64 |
| 2023 5 | 93.568,46 | -96,2 | -2.336.289,55 | -65,1 | -174.843,64 |
| 2023 4 | 268.412,10 | -93,1 | -3.597.405,94 | 328,1 | 205.718,27 |
| 2023 3 | 62.693,83 | -94,1 | -1.002.786,59 | -59,1 | -90.518,83 |
| 2023 2 | 153.212,66 | 2.286,6 | 146.792,90 | -93,7 | -2.258.130,12 |
| 2023 1 | 2.411.342,78 | -12,2 | -333.897,46 | 802,8 | 2.144.231,29 |