| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 381.025,90 | 74,0 | 161.992,07 | 89,9 | 180.425,47 |
| 2024 1 | 200.600,43 | -86,0 | -1.233.996,04 | -86,9 | -1.328.561,81 |
| 2023 12 | 1.529.162,24 | -46,1 | -1.306.555,88 | 2,0 | 29.663,90 |
| 2023 11 | 1.499.498,34 | 155,3 | 912.123,68 | -76,3 | -4.827.267,90 |
| 2023 10 | 6.326.766,24 | 1.366,3 | 5.895.280,29 | 464,0 | 5.204.920,78 |
| 2023 9 | 1.121.845,46 | 333,3 | 862.962,95 | -16,3 | -217.866,97 |
| 2023 8 | 1.339.712,43 | -49,5 | -1.310.509,82 | -49,4 | -1.308.549,55 |
| 2023 7 | 2.648.261,98 | 524,3 | 2.224.058,70 | 1.148,3 | 2.436.107,10 |
| 2023 6 | 212.154,88 | -48,5 | -199.507,64 | -48,8 | -202.411,10 |
| 2023 5 | 414.565,98 | 116,3 | 222.915,98 | 37,7 | 113.551,11 |
| 2023 4 | 301.014,87 | -89,9 | -2.675.501,55 | -28,1 | -117.594,04 |
| 2023 3 | 418.608,91 | 147,6 | 249.566,31 | 91,1 | 199.575,08 |
| 2023 2 | 219.033,83 | 144,0 | 129.270,98 | -84,7 | -1.215.562,64 |
| 2023 1 | 1.434.596,47 | 705,6 | 1.256.511,73 | -49,4 | -1.401.121,65 |