| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.038.164,08 | -31,2 | -471.288,88 | 17,3 | 152.706,26 |
| 2024 1 | 885.457,82 | 417,4 | 714.323,44 | -64,3 | -1.595.175,04 |
| 2023 12 | 2.480.632,86 | 690,7 | 2.166.899,17 | 331,8 | 3.550.696,97 |
| 2023 11 | -1.070.064,11 | -107,2 | -15.910.211,13 | -289,3 | -1.635.485,24 |
| 2023 10 | 565.421,13 | -63,8 | -998.088,48 | -73,0 | -1.529.682,96 |
| 2023 9 | 2.095.104,09 | 111,8 | 1.105.770,53 | -45,9 | -1.777.294,17 |
| 2023 8 | 3.872.398,26 | -65,4 | -7.323.161,78 | 87,6 | 1.808.557,94 |
| 2023 7 | 2.063.840,32 | 1,7 | 34.880,69 | 153,1 | 1.248.416,96 |
| 2023 6 | 815.423,36 | 320,1 | 1.185.865,62 | ||
| 2023 5 | -370.442,26 | -104,3 | -9.009.810,96 | ||
| 2023 4 | 8.639.368,70 | 546,3 | 7.302.636,61 | ||
| 2023 3 | 1.336.732,09 | -11,4 | -172.720,87 | ||
| 2023 2 | 1.509.452,96 | 782,0 | 1.338.318,58 | ||
| 2023 1 | 171.134,38 | -45,5 | -142.599,31 | ||