| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.938.303,42 | 1.644,1 | 1.827.167,69 | 2.092,5 | 1.849.898,15 |
| 2024 1 | 88.405,27 | -82,8 | -426.674,99 | -56,9 | -116.564,65 |
| 2023 12 | 204.969,92 | 126,8 | 114.610,94 | 43,8 | 62.387,74 |
| 2023 11 | 142.582,18 | 162,7 | 88.307,94 | -42,4 | -104.789,52 |
| 2023 10 | 247.371,70 | -79,6 | -967.160,58 | -15,1 | -44.140,99 |
| 2023 9 | 291.512,69 | -91,7 | -3.204.708,65 | -90,5 | -2.783.145,73 |
| 2023 8 | 3.074.658,42 | 7.876,8 | 3.036.113,19 | 4.058,0 | 3.000.712,47 |
| 2023 7 | 73.945,95 | -95,9 | -1.745.529,60 | -94,9 | -1.379.607,60 |
| 2023 6 | 1.453.553,55 | 1.155,1 | 1.337.740,63 | ||
| 2023 5 | 115.812,92 | -95,0 | -2.180.659,92 | ||
| 2023 4 | 2.296.472,84 | 6.512,9 | 2.261.745,49 | ||
| 2023 3 | 34.727,35 | -68,8 | -76.408,38 | ||
| 2023 2 | 111.135,73 | -78,4 | -403.944,53 | ||
| 2023 1 | 515.080,26 | 470,0 | 424.721,28 | ||