| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 86.309,85 | 39,3 | 24.338,07 | -98,9 | -7.599.291,23 |
| 2024 1 | 7.685.601,08 | 4.918,8 | 7.532.464,77 | 8.644,9 | 7.597.714,47 |
| 2023 12 | 87.886,61 | -75,2 | -266.294,16 | -65,0 | -163.262,47 |
| 2023 11 | 251.149,08 | 55,2 | 89.314,08 | 73,2 | 106.114,87 |
| 2023 10 | 145.034,21 | 220,9 | 99.837,50 | 88,3 | 68.019,38 |
| 2023 9 | 77.014,83 | -23,1 | -23.166,15 | -55,4 | -95.535,30 |
| 2023 8 | 172.550,13 | -52,4 | -189.597,05 | -97,0 | -5.654.132,72 |
| 2023 7 | 5.826.682,85 | 6.728,0 | 5.741.347,35 | -40,4 | -3.940.879,76 |
| 2023 6 | 9.767.562,61 | 19.986,5 | 9.718.934,98 | 74,5 | 4.169.603,70 |
| 2023 5 | 5.597.958,91 | 14.678,0 | 5.560.078,62 | 2.597,0 | 5.390.399,12 |
| 2023 4 | 207.559,79 | 703,2 | 181.716,68 | 14,9 | 26.925,08 |
| 2023 3 | 180.634,71 | -94,3 | -2.990.515,15 | 191,5 | 118.662,93 |
| 2023 2 | 61.971,78 | 76,5 | 26.849,96 | -59,5 | -91.164,53 |
| 2023 1 | 153.136,31 | 437,0 | 124.618,29 | -56,8 | -201.044,46 |