| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 980.674,04 | 227,3 | 681.004,72 | -85,4 | -5.728.431,28 |
| 2024 1 | 6.709.105,32 | -35,2 | -3.646.916,80 | 527,2 | 5.639.470,61 |
| 2023 12 | 1.069.634,71 | 65,9 | 424.955,47 | 2.579,4 | 1.112.776,04 |
| 2023 11 | -43.141,33 | -102,8 | -1.571.447,52 | -100,6 | -7.489.077,24 |
| 2023 10 | 7.445.935,91 | 381,0 | 5.897.892,37 | -11,8 | -994.026,91 |
| 2023 9 | 8.439.962,82 | 0,3 | 26.574,12 | 2.315,8 | 8.090.596,20 |
| 2023 8 | 349.366,62 | 777,3 | 400.946,54 | -34,1 | -180.506,86 |
| 2023 7 | 529.873,48 | -94,0 | -8.284.682,25 | -93,8 | -8.073.085,28 |
| 2023 6 | 8.602.958,76 | 1.511,0 | 8.068.949,45 | ||
| 2023 5 | 534.009,31 | -94,6 | -9.364.925,59 | ||
| 2023 4 | 9.898.934,90 | 15,9 | 1.354.240,68 | ||
| 2023 3 | 8.544.694,22 | 2.751,4 | 8.245.024,90 | ||
| 2023 2 | 299.669,32 | -97,1 | -10.056.352,80 | ||
| 2023 1 | 10.356.022,12 | 1.506,4 | 9.711.342,88 | ||