| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 281.734,35 | 141,9 | 954.503,37 | -72,3 | -733.584,09 |
| 2024 1 | 1.015.318,44 | 171,8 | 2.430.044,29 | 49,5 | 335.977,68 |
| 2023 12 | 679.340,76 | 11,3 | 69.041,71 | -36,0 | -382.395,22 |
| 2023 11 | 1.061.735,98 | 68,5 | 431.744,46 | -6,8 | -77.133,94 |
| 2023 10 | 1.138.869,92 | 9,4 | 97.781,61 | -26,8 | -416.019,40 |
| 2023 9 | 1.554.889,32 | 85,9 | 718.663,05 | 564,9 | 1.321.046,19 |
| 2023 8 | 233.843,13 | -89,4 | -1.973.660,46 | -74,9 | -697.157,45 |
| 2023 7 | 931.000,58 | 47,8 | 301.029,94 | 387,0 | 1.255.370,38 |
| 2023 6 | -324.369,80 | -201,9 | -642.673,50 | ||
| 2023 5 | 318.303,70 | 516,0 | 394.810,98 | ||
| 2023 4 | -76.507,28 | -106,4 | -1.273.745,65 | ||
| 2023 3 | 1.197.238,37 | 278,0 | 1.870.007,39 | ||
| 2023 2 | -672.769,02 | 52,5 | 741.956,83 | ||
| 2023 1 | -1.414.725,85 | -331,8 | -2.025.024,90 | ||