| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 882.586,29 | 517,1 | 739.557,63 | -24,1 | -279.437,04 |
| 2024 1 | 1.162.023,33 | 1.668,9 | 1.096.332,80 | -10,9 | -142.405,93 |
| 2023 12 | 1.304.429,26 | 8.212,0 | 1.288.736,01 | 427,0 | 1.056.897,86 |
| 2023 11 | 247.531,40 | 199,2 | 164.794,82 | 337,9 | 191.008,30 |
| 2023 10 | 56.523,10 | -91,4 | -603.626,28 | -7,5 | -4.555,66 |
| 2023 9 | 61.078,76 | -90,5 | -581.553,96 | 30,0 | 14.086,80 |
| 2023 8 | 46.991,96 | -56,8 | -61.725,04 | -42,7 | -35.060,26 |
| 2023 7 | 82.052,22 | -87,8 | -592.214,69 | -38,0 | -50.336,07 |
| 2023 6 | 132.388,29 | -29,6 | -55.762,54 | 236,0 | 92.986,05 |
| 2023 5 | 39.402,24 | -91,2 | -409.011,66 | -84,0 | -206.505,65 |
| 2023 4 | 245.907,89 | 305,4 | 185.252,84 | 162,3 | 152.140,33 |
| 2023 3 | 93.767,56 | 146,6 | 55.744,56 | -34,4 | -49.261,10 |
| 2023 2 | 143.028,66 | 75,7 | 61.633,10 | 117,7 | 77.338,13 |
| 2023 1 | 65.690,53 | 106,4 | 33.867,23 | 318,6 | 49.997,28 |