| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 325,20 | -100,0 | -915.925,30 | 163,8 | 201,90 |
| 2024 1 | 123,30 | -100,0 | -1.402.413,43 | 83,7 | 56,18 |
| 2023 12 | 67,12 | -100,0 | -1.483.788,87 | 1.997,5 | 63,92 |
| 2023 11 | 3,20 | -100,0 | -1.762.874,60 | -99,0 | -330,76 |
| 2023 10 | 333,96 | -100,0 | -1.576.781,15 | 109,1 | 174,26 |
| 2023 9 | 159,70 | -100,0 | -2.208.388,93 | -13,3 | -24,49 |
| 2023 8 | 184,19 | -100,0 | -1.915.161,39 | -66,3 | -361,96 |
| 2023 7 | 546,15 | -100,0 | -1.617.087,91 | -100,0 | -1.175.750,40 |
| 2023 6 | 1.176.296,55 | 216,0 | 804.083,72 | 35,3 | 306.910,77 |
| 2023 5 | 869.385,78 | -8,6 | -81.445,46 | -42,8 | -651.579,85 |
| 2023 4 | 1.520.965,63 | 3,5 | 51.143,82 | -10,5 | -178.381,92 |
| 2023 3 | 1.699.347,55 | -13,4 | -262.552,31 | 85,5 | 783.097,05 |
| 2023 2 | 916.250,50 | 54,0 | 321.078,36 | -34,7 | -486.286,23 |
| 2023 1 | 1.402.536,73 | 203,0 | 939.642,99 | -5,5 | -81.319,26 |