| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 565.280,77 | 27,7 | 122.666,56 | -65,9 | -1.093.659,83 |
| 2024 1 | 1.658.940,60 | 467,9 | 1.366.832,90 | 2.315,6 | 1.590.264,52 |
| 2023 12 | 68.676,08 | -93,7 | -1.014.183,56 | -82,7 | -327.607,50 |
| 2023 11 | 396.283,58 | -50,9 | -411.509,20 | 2.769,3 | 382.472,62 |
| 2023 10 | 13.810,96 | -97,7 | -583.276,48 | -96,5 | -375.898,62 |
| 2023 9 | 389.709,58 | -45,6 | -326.556,46 | 6,3 | 22.907,22 |
| 2023 8 | 366.802,36 | -39,2 | -236.240,42 | 2.533,9 | 352.875,97 |
| 2023 7 | 13.926,39 | -98,0 | -692.180,02 | -99,3 | -2.092.945,79 |
| 2023 6 | 2.106.872,18 | 87,1 | 981.059,45 | 126,2 | 1.175.438,82 |
| 2023 5 | 931.433,36 | -39,3 | -602.420,35 | -61,3 | -1.477.412,10 |
| 2023 4 | 2.408.845,46 | 174,1 | 1.529.895,02 | -14,6 | -412.613,39 |
| 2023 3 | 2.821.458,85 | 284,1 | 2.086.853,76 | 537,5 | 2.378.844,64 |
| 2023 2 | 442.614,21 | -36,7 | -256.189,32 | 51,5 | 150.506,51 |
| 2023 1 | 292.107,70 | -84,6 | -1.600.108,97 | -73,0 | -790.751,94 |