| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.556.416,70 | 1.043,2 | 1.721.428,97 | 206,4 | 1.048.452,19 |
| 2024 1 | 507.964,51 | -65,8 | -975.899,50 | 112,1 | 4.699.669,25 |
| 2023 12 | -4.191.704,74 | -424,9 | -5.481.937,60 | -261,7 | -6.783.462,11 |
| 2023 11 | 2.591.757,37 | 1.099,0 | 2.851.201,84 | 109,8 | 1.356.522,92 |
| 2023 10 | 1.235.234,45 | 545,4 | 1.512.563,22 | -21,7 | -343.211,05 |
| 2023 9 | 1.578.445,50 | 4,9 | 73.241,62 | 209,4 | 1.068.293,28 |
| 2023 8 | 510.152,22 | 74,8 | 218.256,04 | 58,7 | 188.620,55 |
| 2023 7 | 321.531,67 | -68,9 | -710.670,42 | -44,0 | -252.470,09 |
| 2023 6 | 574.001,76 | -71,2 | -1.418.116,79 | -45,8 | -484.781,21 |
| 2023 5 | 1.058.782,97 | 3,6 | 36.920,29 | 269,7 | 772.400,71 |
| 2023 4 | 286.382,26 | -77,6 | -992.310,96 | -70,4 | -680.314,59 |
| 2023 3 | 966.696,85 | -4,2 | -42.418,88 | 685,8 | 1.131.709,12 |
| 2023 2 | -165.012,27 | -120,1 | -985.804,02 | -111,1 | -1.648.876,28 |
| 2023 1 | 1.483.864,01 | -11,4 | -190.993,65 | 15,0 | 193.631,15 |