| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 261.036,02 | -52,1 | -283.601,34 | -61,3 | -413.793,40 |
| 2024 1 | 674.829,42 | 54,2 | 237.117,64 | -71,7 | -1.710.358,73 |
| 2023 12 | 2.385.188,15 | 931,4 | 2.153.925,33 | 1.339,6 | 2.219.505,61 |
| 2023 11 | 165.682,54 | 402,0 | 132.678,82 | -53,4 | -190.092,85 |
| 2023 10 | 355.775,39 | 51,9 | 121.572,71 | -13,8 | -56.965,43 |
| 2023 9 | 412.740,82 | -37,9 | -251.771,08 | 96,6 | 202.827,71 |
| 2023 8 | 209.913,11 | -73,1 | -570.669,18 | -58,2 | -292.250,05 |
| 2023 7 | 502.163,16 | -45,6 | -421.680,40 | -65,4 | -949.594,60 |
| 2023 6 | 1.451.757,76 | -79,3 | -5.566.683,54 | 237,2 | 1.021.167,15 |
| 2023 5 | 430.590,61 | -94,3 | -7.178.405,95 | -59,8 | -640.714,41 |
| 2023 4 | 1.071.305,02 | -81,6 | -4.750.051,61 | -76,6 | -3.501.346,06 |
| 2023 3 | 4.572.651,08 | 485,6 | 3.791.755,39 | 739,6 | 4.028.013,72 |
| 2023 2 | 544.637,36 | 264,0 | 395.010,38 | 24,4 | 106.925,58 |
| 2023 1 | 437.711,78 | 104,8 | 223.932,70 | 89,3 | 206.448,96 |