| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 423.827,30 | 192,3 | 278.848,48 | 345,0 | 328.592,70 |
| 2024 1 | 95.234,60 | -89,5 | -810.190,07 | -68,7 | -208.608,59 |
| 2023 12 | 303.843,19 | 25,1 | 60.868,46 | -36,0 | -171.052,48 |
| 2023 11 | 474.895,67 | -3,2 | -15.828,02 | 107,5 | 6.815.596,55 |
| 2023 10 | -6.340.700,88 | -1.030,0 | -7.022.475,53 | 6,7 | 451.523,05 |
| 2023 9 | -6.792.223,93 | -9.130,9 | -6.867.435,28 | -2.537,0 | -7.070.932,15 |
| 2023 8 | 278.708,22 | -64,7 | -511.277,69 | -39,2 | -179.978,84 |
| 2023 7 | 458.687,06 | -40,5 | -312.175,19 | 111,9 | 242.199,83 |
| 2023 6 | 216.487,23 | 78,2 | 95.005,25 | ||
| 2023 5 | 121.481,98 | 659,7 | 105.490,12 | ||
| 2023 4 | 15.991,86 | -88,3 | -120.695,04 | ||
| 2023 3 | 136.686,90 | -5,7 | -8.291,92 | ||
| 2023 2 | 144.978,82 | -84,0 | -760.445,85 | ||
| 2023 1 | 905.424,67 | 272,6 | 662.449,94 | ||