| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 123.587,14 | -93,0 | -1.628.372,56 | -93,1 | -1.658.148,19 |
| 2024 1 | 1.781.735,33 | 1.433,2 | 1.665.525,00 | 546,0 | 1.505.902,74 |
| 2023 12 | 275.832,59 | -88,2 | -2.061.424,81 | -91,2 | -2.861.308,75 |
| 2023 11 | 3.137.141,34 | 265,8 | 2.279.451,58 | 1.702,2 | 2.963.068,47 |
| 2023 10 | 174.072,87 | -86,5 | -1.111.432,43 | 78,1 | 76.306,39 |
| 2023 9 | 97.766,48 | -95,4 | -2.035.914,00 | -94,3 | -1.603.955,50 |
| 2023 8 | 1.701.721,98 | 181,2 | 1.096.470,44 | 132,5 | 969.740,56 |
| 2023 7 | 731.981,42 | -56,1 | -934.576,74 | 367,8 | 575.509,86 |
| 2023 6 | 156.471,56 | -77,7 | -544.911,79 | -94,0 | -2.432.308,69 |
| 2023 5 | 2.588.780,25 | 13,0 | 297.421,38 | 2.493,9 | 2.488.978,30 |
| 2023 4 | 99.801,95 | -76,0 | -316.634,99 | -94,7 | -1.786.795,74 |
| 2023 3 | 1.886.597,69 | 6,8 | 120.240,37 | 7,7 | 134.637,99 |
| 2023 2 | 1.751.959,70 | 228,8 | 1.219.084,33 | 1.407,6 | 1.635.749,37 |
| 2023 1 | 116.210,33 | -83,5 | -586.491,80 | -95,0 | -2.221.047,07 |