| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 457.135,94 | 627,1 | 394.263,32 | -74,8 | -1.355.595,93 |
| 2024 1 | 1.812.731,87 | 462,9 | 1.490.715,67 | 1.207,6 | 1.674.104,82 |
| 2023 12 | 138.627,05 | -93,6 | -2.036.737,98 | -95,2 | -2.732.878,96 |
| 2023 11 | 2.871.506,01 | 50,6 | 964.406,33 | 53,2 | 997.064,20 |
| 2023 10 | 1.874.441,81 | -16,1 | -360.189,50 | 468,7 | 1.544.817,24 |
| 2023 9 | 329.624,57 | 88,2 | 154.484,76 | -93,7 | -4.910.533,51 |
| 2023 8 | 5.240.158,08 | 314,1 | 3.974.761,09 | 108,3 | 2.724.381,68 |
| 2023 7 | 2.515.776,40 | 31,7 | 605.697,12 | 2.974,2 | 2.433.940,79 |
| 2023 6 | 81.835,61 | -96,1 | -2.000.556,54 | -97,1 | -2.755.339,05 |
| 2023 5 | 2.837.174,66 | 53,6 | 990.265,13 | 2,6 | 71.508,83 |
| 2023 4 | 2.765.665,83 | -49,7 | -2.732.772,75 | 11,5 | 284.348,61 |
| 2023 3 | 2.481.317,22 | -35,6 | -1.370.663,39 | 3.846,6 | 2.418.444,60 |
| 2023 2 | 62.872,62 | -14,0 | -10.225,53 | -80,5 | -259.143,58 |
| 2023 1 | 322.016,20 | -78,6 | -1.181.742,01 | -85,2 | -1.853.348,83 |