| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 142.845,85 | 3,0 | 4.196,02 | -74,8 | -424.045,76 |
| 2024 1 | 566.891,61 | 182,3 | 366.103,40 | 138,1 | 328.843,26 |
| 2023 12 | 238.048,35 | -77,6 | -822.681,48 | -20,6 | -61.861,17 |
| 2023 11 | 299.909,52 | -27,6 | -114.057,24 | 36,6 | 80.361,51 |
| 2023 10 | 219.548,01 | -77,4 | -750.679,82 | -74,4 | -637.125,91 |
| 2023 9 | 856.673,92 | 654,8 | 743.176,52 | -7,3 | -67.740,72 |
| 2023 8 | 924.414,64 | 21,9 | 165.942,81 | 40,9 | 268.217,71 |
| 2023 7 | 656.196,93 | -38,5 | -410.120,98 | 283,7 | 485.173,29 |
| 2023 6 | 171.023,64 | 33,0 | 42.401,67 | -81,4 | -748.420,56 |
| 2023 5 | 919.444,20 | 341,6 | 711.212,99 | 113,9 | 489.501,89 |
| 2023 4 | 429.942,31 | -52,8 | -480.313,97 | -63,0 | -733.310,01 |
| 2023 3 | 1.163.252,32 | 1.153,2 | 1.070.431,94 | 739,0 | 1.024.602,49 |
| 2023 2 | 138.649,83 | 19,8 | 22.937,67 | -31,0 | -62.138,38 |
| 2023 1 | 200.788,21 | -80,0 | -803.639,85 | -81,1 | -859.941,62 |