| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 978.420,82 | 190,5 | 2.059.041,47 | -52,9 | -1.099.023,71 |
| 2024 1 | 2.077.444,53 | 448,6 | 2.673.307,74 | 183,0 | 1.343.282,56 |
| 2023 12 | 734.161,97 | -46,7 | -643.640,52 | -55,0 | -898.934,15 |
| 2023 11 | 1.633.096,12 | 605,1 | 1.956.448,97 | 704,3 | 1.903.340,29 |
| 2023 10 | -270.244,17 | -113,1 | -2.335.044,72 | -3.615,4 | -262.970,56 |
| 2023 9 | -7.273,61 | -101,8 | -404.530,79 | 97,0 | 232.399,02 |
| 2023 8 | -239.672,63 | -29,3 | -54.334,79 | -124,1 | -1.232.755,54 |
| 2023 7 | 993.082,91 | 112,1 | 9.229.791,72 | 3.397,3 | 964.687,30 |
| 2023 6 | 28.395,61 | 109,3 | 332.913,12 | ||
| 2023 5 | -304.517,51 | -149,7 | -916.905,57 | ||
| 2023 4 | 612.388,06 | 3,5 | 20.803,54 | ||
| 2023 3 | 591.584,52 | 154,7 | 1.672.205,17 | ||
| 2023 2 | -1.080.620,65 | -81,4 | -484.757,44 | ||
| 2023 1 | -595.863,21 | -143,3 | -1.973.665,70 | ||