| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 151.236,46 | 453,3 | 123.903,20 | 7,1 | 9.982,42 |
| 2024 1 | 141.254,04 | -68,0 | -300.519,54 | -50,9 | -146.461,52 |
| 2023 12 | 287.715,56 | 439,7 | 234.407,45 | -73,8 | -811.868,99 |
| 2023 11 | 1.099.584,55 | 41,2 | 321.027,77 | 40,0 | 313.919,54 |
| 2023 10 | 785.665,01 | -16,3 | -152.628,82 | -27,8 | -301.927,94 |
| 2023 9 | 1.087.592,95 | 492,3 | 903.957,53 | 315,1 | 825.578,74 |
| 2023 8 | 262.014,21 | 215,0 | 178.829,96 | -26,8 | -95.886,02 |
| 2023 7 | 357.900,23 | 30,1 | 82.734,53 | -74,1 | -1.024.077,40 |
| 2023 6 | 1.381.977,63 | -11,0 | -170.484,44 | 22,6 | 254.803,64 |
| 2023 5 | 1.127.173,99 | 275,0 | 826.620,61 | -16,3 | -218.735,87 |
| 2023 4 | 1.345.909,86 | -48,2 | -1.251.554,18 | 476,7 | 1.112.531,50 |
| 2023 3 | 233.378,36 | -75,4 | -715.783,88 | 753,8 | 206.045,10 |
| 2023 2 | 27.333,26 | -98,3 | -1.606.754,95 | -93,8 | -414.440,32 |
| 2023 1 | 441.773,58 | -86,9 | -2.917.216,38 | 728,7 | 388.465,47 |