| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 757.338,62 | 200,6 | 505.350,33 | 24,7 | 149.799,33 |
| 2024 1 | 607.539,29 | 46,8 | 193.783,88 | 250,8 | 434.351,85 |
| 2023 12 | 173.187,44 | 16,7 | 24.755,33 | -90,6 | -1.674.053,88 |
| 2023 11 | 1.847.241,32 | 1.275,6 | 1.712.954,04 | 389,9 | 1.470.171,75 |
| 2023 10 | 377.069,57 | 1.189,6 | 347.831,31 | 37,4 | 102.635,20 |
| 2023 9 | 274.434,37 | -96,7 | -8.071.583,63 | 14,0 | 33.789,93 |
| 2023 8 | 240.644,44 | -89,6 | -2.072.218,55 | -67,8 | -506.547,05 |
| 2023 7 | 747.191,49 | 57,8 | 273.794,32 | -71,4 | -1.868.749,01 |
| 2023 6 | 2.615.940,50 | 33,4 | 654.863,79 | 229,5 | 1.821.921,18 |
| 2023 5 | 794.019,32 | 274,8 | 582.175,83 | 12,9 | 90.525,77 |
| 2023 4 | 703.493,55 | -96,5 | -19.578.323,41 | 14,5 | 89.005,18 |
| 2023 3 | 614.488,37 | -98,6 | -42.021.244,52 | 143,9 | 362.500,08 |
| 2023 2 | 251.988,29 | -99,4 | -41.884.209,11 | -39,1 | -161.767,12 |
| 2023 1 | 413.755,41 | -99,1 | -45.487.026,77 | 178,8 | 265.323,30 |