| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 441.912,70 | 1,6 | 7.024,27 | 65,0 | 174.088,14 |
| 2024 1 | 267.824,56 | -53,2 | -304.596,57 | -42,4 | -197.336,24 |
| 2023 12 | 465.160,80 | 203,3 | 311.775,91 | 298,1 | 348.310,72 |
| 2023 11 | 116.850,08 | -77,6 | -405.823,78 | -89,6 | -1.006.990,40 |
| 2023 10 | 1.123.840,48 | 149,0 | 672.549,84 | 203,0 | 2.214.631,76 |
| 2023 9 | -1.090.791,28 | -593,9 | -1.311.664,20 | -384,3 | -1.474.525,71 |
| 2023 8 | 383.734,43 | -18,9 | -89.344,49 | -37,1 | -226.546,03 |
| 2023 7 | 610.280,46 | -13,5 | -95.593,23 | 3,5 | 20.413,10 |
| 2023 6 | 589.867,36 | -21,1 | -157.839,96 | ||
| 2023 5 | 747.707,32 | 5,8 | 40.956,12 | ||
| 2023 4 | 706.751,20 | -30,3 | -306.980,37 | ||
| 2023 3 | 1.013.731,57 | 133,1 | 578.843,14 | ||
| 2023 2 | 434.888,43 | -24,0 | -137.532,70 | ||
| 2023 1 | 572.421,13 | 273,2 | 419.036,24 | ||