| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 392.961,88 | 100,2 | 196.672,33 | 80,4 | 175.077,58 |
| 2024 1 | 217.884,30 | 19,4 | 35.400,24 | -96,5 | -6.038.658,09 |
| 2023 12 | 6.256.542,39 | 6.690,4 | 6.164.404,02 | 2.542,5 | 6.019.777,13 |
| 2023 11 | 236.765,26 | 25,7 | 48.444,39 | -52,7 | -263.704,33 |
| 2023 10 | 500.469,59 | 80,9 | 223.755,45 | 202,3 | 334.924,35 |
| 2023 9 | 165.545,24 | -16,5 | -32.785,52 | -85,5 | -973.500,61 |
| 2023 8 | 1.139.045,85 | 64,5 | 446.489,58 | 71,7 | 475.725,62 |
| 2023 7 | 663.320,23 | -74,6 | -1.942.759,95 | -7,7 | -55.478,59 |
| 2023 6 | 718.798,82 | -94,0 | -11.265.903,66 | 37,7 | 196.835,46 |
| 2023 5 | 521.963,36 | 68,6 | 212.291,85 | -20,6 | -135.674,82 |
| 2023 4 | 657.638,18 | 5.066,2 | 644.908,42 | 1,6 | 10.556,65 |
| 2023 3 | 647.081,53 | 562,2 | 549.369,26 | 229,7 | 450.791,98 |
| 2023 2 | 196.289,55 | 53,3 | 68.231,26 | 7,6 | 13.805,49 |
| 2023 1 | 182.484,06 | 179,2 | 117.133,36 | 98,1 | 90.345,69 |