| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 622.609,71 | 21,0 | 107.957,68 | -19,6 | -151.808,14 |
| 2024 1 | 774.417,85 | -39,0 | -495.715,95 | 4,8 | 35.587,46 |
| 2023 12 | 738.830,39 | -13,3 | -113.036,25 | -82,3 | -3.437.949,22 |
| 2023 11 | 4.176.779,61 | 631,9 | 3.606.091,05 | 95,5 | 2.039.922,95 |
| 2023 10 | 2.136.856,66 | 629,6 | 1.843.954,78 | 168,7 | 1.341.465,14 |
| 2023 9 | 795.391,52 | -92,8 | -10.186.535,08 | -22,1 | -225.114,58 |
| 2023 8 | 1.020.506,10 | -93,5 | -14.611.881,18 | -68,5 | -2.217.981,46 |
| 2023 7 | 3.238.487,56 | 470,8 | 2.671.152,88 | 228,2 | 2.251.796,59 |
| 2023 6 | 986.690,97 | 7,7 | 70.164,86 | -45,9 | -837.976,88 |
| 2023 5 | 1.824.667,85 | 119,2 | 992.199,37 | 32,2 | 444.220,06 |
| 2023 4 | 1.380.447,79 | 219,5 | 948.322,16 | 71,0 | 572.945,01 |
| 2023 3 | 807.502,78 | -27,4 | -304.362,20 | 56,9 | 292.850,75 |
| 2023 2 | 514.652,03 | 40,8 | 149.199,12 | -59,5 | -755.481,77 |
| 2023 1 | 1.270.133,80 | 27,7 | 275.481,45 | 49,1 | 418.267,16 |