| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 270.555,31 | 3.123,8 | 262.162,96 | 108,7 | 140.903,16 |
| 2024 1 | 129.652,15 | 2.419,2 | 124.505,52 | 44,6 | 39.973,18 |
| 2023 12 | 89.678,97 | -48,1 | -83.093,53 | -69,8 | -207.489,78 |
| 2023 11 | 297.168,75 | 47,9 | 96.246,82 | -93,3 | -4.142.378,32 |
| 2023 10 | 4.439.547,07 | 4.308,5 | 4.338.842,62 | 138.911,3 | 4.436.353,41 |
| 2023 9 | 3.193,66 | -94,1 | -51.177,58 | -99,2 | -404.549,72 |
| 2023 8 | 407.743,38 | 77,0 | 177.384,94 | 270,6 | 297.706,03 |
| 2023 7 | 110.037,35 | -69,2 | -246.714,71 | -89,6 | -946.505,07 |
| 2023 6 | 1.056.542,42 | 131,8 | 600.774,15 | 76,2 | 456.738,85 |
| 2023 5 | 599.803,57 | 120,1 | 327.237,65 | 321,2 | 457.410,16 |
| 2023 4 | 142.393,41 | -49,7 | -140.588,49 | -64,5 | -258.602,32 |
| 2023 3 | 400.995,73 | 65,5 | 158.655,70 | 4.678,1 | 392.603,38 |
| 2023 2 | 8.392,35 | -96,8 | -249.679,75 | 63,1 | 3.245,72 |
| 2023 1 | 5.146,63 | -98,4 | -310.781,81 | -97,0 | -167.625,87 |