| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.542.151,51 | 289,9 | 1.146.573,23 | 631,5 | 1.331.327,49 |
| 2024 1 | 210.824,02 | -72,6 | -558.031,40 | -84,3 | -1.131.329,40 |
| 2023 12 | 1.342.153,42 | -51,5 | -1.425.492,33 | -62,5 | -2.236.947,69 |
| 2023 11 | 3.579.101,11 | -62,6 | -5.993.825,30 | 220,0 | 2.460.647,19 |
| 2023 10 | 1.118.453,92 | -75,9 | -3.522.924,20 | 9,6 | 97.670,73 |
| 2023 9 | 1.020.783,19 | -36,5 | -586.099,99 | -22,3 | -293.519,41 |
| 2023 8 | 1.314.302,60 | 43,7 | 399.341,96 | 34,0 | 333.503,58 |
| 2023 7 | 980.799,02 | -93,4 | -13.970.070,68 | -76,8 | -3.240.134,29 |
| 2023 6 | 4.220.933,31 | 40,2 | 1.210.871,71 | -49,2 | -4.084.714,40 |
| 2023 5 | 8.305.647,71 | 455,8 | 6.811.262,69 | 15.646,0 | 8.252.899,99 |
| 2023 4 | 52.747,72 | -97,4 | -1.987.172,40 | -97,7 | -2.224.686,64 |
| 2023 3 | 2.277.434,36 | 22,4 | 416.434,57 | 475,7 | 1.881.856,08 |
| 2023 2 | 395.578,28 | -90,4 | -3.703.415,61 | -48,6 | -373.277,14 |
| 2023 1 | 768.855,42 | 6,2 | 44.821,41 | -72,2 | -1.998.790,33 |