| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 594.666,77 | -59,0 | -855.993,98 | -39,7 | -390.776,64 |
| 2024 1 | 985.443,41 | 74,5 | 420.812,95 | -79,8 | -3.896.465,59 |
| 2023 12 | 4.881.909,00 | 663,3 | 4.242.340,85 | 348,6 | 3.793.589,74 |
| 2023 11 | 1.088.319,26 | -44,0 | -854.251,50 | 67,4 | 438.031,83 |
| 2023 10 | 650.287,43 | -26,8 | -237.445,31 | 16,3 | 91.024,53 |
| 2023 9 | 559.262,90 | -53,6 | -645.374,05 | -46,4 | -483.154,71 |
| 2023 8 | 1.042.417,61 | 34,8 | 268.984,58 | 116,0 | 559.701,63 |
| 2023 7 | 482.715,98 | -28,8 | -194.822,59 | -61,3 | -763.644,39 |
| 2023 6 | 1.246.360,37 | 17,2 | 183.117,48 | 101,0 | 626.281,17 |
| 2023 5 | 620.079,20 | -39,4 | -403.904,78 | -51,6 | -661.671,93 |
| 2023 4 | 1.281.751,13 | 218,3 | 878.997,32 | 183,8 | 830.026,73 |
| 2023 3 | 451.724,40 | -24,5 | -146.332,34 | -68,9 | -998.936,35 |
| 2023 2 | 1.450.660,75 | 199,1 | 965.671,03 | 156,9 | 886.030,29 |
| 2023 1 | 564.630,46 | -10,4 | -65.267,55 | -11,7 | -74.937,69 |