| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 147.927,84 | 21,4 | 26.099,07 | 27,8 | 32.142,90 |
| 2024 1 | 115.784,94 | -96,9 | -3.589.042,40 | -96,7 | -3.391.252,14 |
| 2023 12 | 3.507.037,08 | 2.623,4 | 3.378.260,72 | 296,0 | 2.621.324,12 |
| 2023 11 | 885.712,96 | 314,2 | 671.859,32 | -70,1 | -2.079.426,29 |
| 2023 10 | 2.965.139,25 | -11,5 | -383.469,06 | 987,5 | 2.692.488,98 |
| 2023 9 | 272.650,27 | 54,0 | 95.604,04 | -81,5 | -1.202.482,45 |
| 2023 8 | 1.475.132,72 | 111,9 | 779.116,64 | 347,2 | 1.145.234,85 |
| 2023 7 | 329.897,87 | -76,6 | -1.079.384,87 | 0,7 | 2.345,13 |
| 2023 6 | 327.552,74 | 10,7 | 31.673,13 | ||
| 2023 5 | 295.879,61 | 112,3 | 156.496,33 | ||
| 2023 4 | 139.383,28 | -50,7 | -143.245,58 | ||
| 2023 3 | 282.628,86 | 132,0 | 160.800,09 | ||
| 2023 2 | 121.828,77 | -96,7 | -3.582.998,57 | ||
| 2023 1 | 3.704.827,34 | 2.777,0 | 3.576.050,98 | ||