| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 844.046,66 | -4,6 | -40.705,17 | 6,5 | 51.327,53 |
| 2024 1 | 792.719,13 | 19,0 | 126.629,43 | 165,1 | 493.638,37 |
| 2023 12 | 299.080,76 | -28,1 | -116.590,36 | -68,6 | -652.267,24 |
| 2023 11 | 951.348,00 | 43,9 | 290.268,15 | 60,6 | 359.087,47 |
| 2023 10 | 592.260,53 | 24,7 | 117.363,21 | 103,3 | 300.919,81 |
| 2023 9 | 291.340,72 | -28,1 | -113.672,49 | -36,9 | -170.311,01 |
| 2023 8 | 461.651,73 | -37,8 | -280.516,34 | -33,0 | -227.493,31 |
| 2023 7 | 689.145,04 | -28,4 | -272.769,02 | 35,0 | 178.678,42 |
| 2023 6 | 510.466,62 | -94,0 | -7.975.273,77 | ||
| 2023 5 | 8.485.740,39 | 1.072,5 | 7.761.994,01 | ||
| 2023 4 | 723.746,38 | -12,5 | -103.695,87 | ||
| 2023 3 | 827.442,25 | -6,5 | -57.309,58 | ||
| 2023 2 | 884.751,83 | 32,8 | 218.662,13 | ||
| 2023 1 | 666.089,70 | 60,2 | 250.418,58 | ||