| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 377.483,61 | -43,0 | -284.825,83 | 56,3 | 136.038,01 |
| 2024 1 | 241.445,60 | -88,1 | -1.788.392,86 | -48,9 | -230.950,18 |
| 2023 12 | 472.395,78 | -62,7 | -793.260,81 | -83,6 | -2.408.411,81 |
| 2023 11 | 2.880.807,59 | 173,2 | 1.826.227,83 | 62,6 | 1.108.834,63 |
| 2023 10 | 1.771.972,96 | 343,1 | 1.372.072,42 | 170,9 | 1.117.766,23 |
| 2023 9 | 654.206,73 | 404,4 | 524.516,11 | 60,0 | 245.239,18 |
| 2023 8 | 408.967,55 | 231,4 | 285.551,96 | -26,1 | -144.500,38 |
| 2023 7 | 553.467,93 | 348,0 | 429.914,37 | 75,7 | 238.421,22 |
| 2023 6 | 315.046,71 | -56,6 | -410.396,45 | 20,2 | 53.011,53 |
| 2023 5 | 262.035,18 | 117,3 | 141.424,84 | -9,8 | -28.368,86 |
| 2023 4 | 290.404,04 | 136,6 | 167.657,72 | -29,0 | -118.784,11 |
| 2023 3 | 409.188,15 | 233,6 | 286.530,34 | -38,2 | -253.121,29 |
| 2023 2 | 662.309,44 | 452,8 | 542.507,70 | -67,4 | -1.367.529,02 |
| 2023 1 | 2.029.838,46 | 1.094,7 | 1.859.935,42 | 60,4 | 764.181,87 |