| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 441.442,80 | 112,3 | 233.550,41 | -82,8 | -2.124.484,29 |
| 2024 1 | 2.565.927,09 | 808,0 | 2.283.319,82 | 1.185,6 | 2.366.330,89 |
| 2023 12 | 199.596,20 | -20,6 | -51.658,12 | -26,2 | -70.711,02 |
| 2023 11 | 270.307,22 | 17,3 | 39.825,99 | 30,6 | 63.361,59 |
| 2023 10 | 206.945,63 | 78,6 | 91.052,44 | -28,1 | -81.031,28 |
| 2023 9 | 287.976,91 | -57,9 | -395.856,22 | 25,4 | 58.389,05 |
| 2023 8 | 229.587,86 | -52,5 | -253.258,34 | 24,8 | 45.592,54 |
| 2023 7 | 183.995,32 | -16,6 | -36.493,36 | -47,2 | -164.774,51 |
| 2023 6 | 348.769,83 | -7,1 | -26.713,18 | 150,1 | 209.291,89 |
| 2023 5 | 139.477,94 | -81,2 | -602.730,42 | -58,5 | -196.661,08 |
| 2023 4 | 336.139,02 | -53,7 | -390.307,36 | -21,4 | -91.348,38 |
| 2023 3 | 427.487,40 | -96,0 | -10.171.188,36 | 105,6 | 219.595,01 |
| 2023 2 | 207.892,39 | -93,8 | -3.164.107,80 | -26,4 | -74.714,88 |
| 2023 1 | 282.607,27 | -63,3 | -488.112,74 | 12,5 | 31.352,95 |