| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 353.905,60 | 103,0 | 179.562,00 | -49,3 | -343.538,08 |
| 2024 1 | 697.443,68 | 66,7 | 279.092,74 | 283,4 | 515.550,39 |
| 2023 12 | 181.893,29 | -59,6 | -268.593,63 | -92,0 | -2.104.316,20 |
| 2023 11 | 2.286.209,49 | 672,6 | 1.990.286,56 | 1.382,1 | 2.131.950,98 |
| 2023 10 | 154.258,51 | -69,2 | -346.295,95 | -22,2 | -44.123,03 |
| 2023 9 | 198.381,54 | -68,3 | -426.618,10 | 84,6 | 90.936,02 |
| 2023 8 | 107.445,52 | -80,1 | -431.977,77 | -48,3 | -100.198,41 |
| 2023 7 | 207.643,93 | -81,3 | -905.057,59 | -78,2 | -743.681,57 |
| 2023 6 | 951.325,50 | 41,0 | 276.503,14 | 46,0 | 299.879,98 |
| 2023 5 | 651.445,52 | 288,1 | 483.595,16 | -83,8 | -3.358.996,53 |
| 2023 4 | 4.010.442,05 | 1.911,9 | 3.811.109,43 | 687,3 | 3.501.019,74 |
| 2023 3 | 509.422,31 | 2,5 | 12.288,69 | 192,2 | 335.078,71 |
| 2023 2 | 174.343,60 | -48,8 | -166.230,65 | -58,3 | -244.007,34 |
| 2023 1 | 418.350,94 | 52,7 | 144.366,56 | -7,1 | -32.135,98 |