| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 348.604,47 | 9,9 | 31.453,28 | 25,4 | 70.610,55 |
| 2024 1 | 277.993,92 | 6,2 | 16.112,43 | -71,3 | -690.163,91 |
| 2023 12 | 968.157,83 | 38,1 | 267.166,26 | 83,0 | 438.951,65 |
| 2023 11 | 529.206,18 | 89,3 | 249.641,15 | 60,2 | 198.823,80 |
| 2023 10 | 330.382,38 | -77,9 | -1.165.829,96 | -43,8 | -257.753,24 |
| 2023 9 | 588.135,62 | -83,7 | -3.008.168,19 | 115,0 | 314.551,04 |
| 2023 8 | 273.584,58 | -82,7 | -1.308.321,70 | -49,4 | -267.218,80 |
| 2023 7 | 540.803,38 | 24,0 | 104.715,86 | -11,1 | -67.275,98 |
| 2023 6 | 608.079,36 | 362,9 | 476.706,57 | 143,9 | 358.724,73 |
| 2023 5 | 249.354,63 | 51,8 | 85.035,21 | -20,0 | -62.456,53 |
| 2023 4 | 311.811,16 | -8,4 | -28.507,81 | -84,1 | -1.651.094,05 |
| 2023 3 | 1.962.905,21 | 1.840,1 | 1.861.729,95 | 518,9 | 1.645.754,02 |
| 2023 2 | 317.151,19 | 46,2 | 100.197,23 | 21,1 | 55.269,70 |
| 2023 1 | 261.881,49 | 96,8 | 128.806,76 | -62,6 | -439.110,08 |