| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.061.268,66 | 1.103,1 | 1.167.066,13 | 595,9 | 908.769,58 |
| 2024 1 | 152.499,08 | -44,2 | -120.674,62 | -66,3 | -299.412,19 |
| 2023 12 | 451.911,27 | 2.294,2 | 433.036,27 | 21,1 | 78.644,84 |
| 2023 11 | 373.266,43 | -18,8 | -86.411,29 | 200,9 | 743.381,19 |
| 2023 10 | -370.114,76 | -342,0 | -523.048,19 | -299,7 | -555.500,22 |
| 2023 9 | 185.385,46 | 107,0 | 2.840.926,94 | 136,7 | 689.954,63 |
| 2023 8 | -504.569,17 | 19,1 | 119.005,93 | 46,5 | 439.104,87 |
| 2023 7 | -943.674,04 | -234,9 | -1.642.987,48 | -294,9 | -1.427.930,10 |
| 2023 6 | 484.256,06 | 1.468,0 | 453.372,39 | ||
| 2023 5 | 30.883,67 | -97,1 | -1.040.796,28 | ||
| 2023 4 | 1.071.679,95 | 1.464,7 | 1.003.188,45 | ||
| 2023 3 | 68.491,50 | 164,7 | 174.288,97 | ||
| 2023 2 | -105.797,47 | -138,7 | -378.971,17 | ||
| 2023 1 | 273.173,70 | 1.347,3 | 254.298,70 | ||