| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113,69 | -29,7 | -47,95 | -100,0 | -1.004.063,25 |
| 2024 1 | 1.004.176,94 | 768,5 | 888.559,15 | 92,7 | 483.174,16 |
| 2023 12 | 521.002,78 | 133,0 | 297.366,60 | 211.646,7 | 520.756,73 |
| 2023 11 | 246,05 | -100,0 | -693.856,06 | -100,0 | -1.330.999,79 |
| 2023 10 | 1.331.245,84 | 309,3 | 1.005.978,65 | 51,7 | 453.650,72 |
| 2023 9 | 877.595,12 | 63,0 | 339.216,18 | 20,0 | 146.329,76 |
| 2023 8 | 731.265,36 | 36,9 | 197.131,24 | -72,6 | -1.933.439,26 |
| 2023 7 | 2.664.704,62 | 515,9 | 2.232.065,78 | 386,5 | 2.116.916,74 |
| 2023 6 | 547.787,88 | 1,4 | 7.483,24 | 181,8 | 353.384,89 |
| 2023 5 | 194.402,99 | 62.156,8 | 194.090,73 | -70,0 | -453.195,35 |
| 2023 4 | 647.598,34 | 402.410,0 | 647.437,45 | 346,3 | 502.489,49 |
| 2023 3 | 145.108,85 | -43,8 | -112.841,70 | 89.672,9 | 144.947,21 |
| 2023 2 | 161,64 | -99,9 | -254.370,25 | -99,9 | -115.456,15 |
| 2023 1 | 115.617,79 | 1.646,3 | 108.996,97 | -48,3 | -108.018,39 |