| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 382.967,93 | 208,1 | 258.655,84 | 138,0 | 1.390.061,99 |
| 2024 1 | -1.007.094,06 | 1,9 | 19.926,44 | -618,9 | -1.201.182,76 |
| 2023 12 | 194.088,70 | 272,0 | 306.956,11 | -33,5 | -97.708,95 |
| 2023 11 | 291.797,65 | 215,0 | 545.490,18 | -17,9 | -63.390,48 |
| 2023 10 | 355.188,13 | 83,9 | 162.012,72 | 401,2 | 284.316,72 |
| 2023 9 | 70.871,41 | 103,9 | 1.876.627,39 | -46,5 | -61.668,63 |
| 2023 8 | 132.540,04 | -39,2 | -85.478,52 | 113,9 | 70.565,40 |
| 2023 7 | 61.974,64 | 103,3 | 1.916.121,23 | -38,3 | -38.453,58 |
| 2023 6 | 100.428,22 | -84,4 | -543.617,26 | 40,7 | 29.028,17 |
| 2023 5 | 71.400,05 | -89,9 | -638.017,04 | -84,0 | -375.173,48 |
| 2023 4 | 446.573,53 | 65,7 | 177.040,42 | 291,8 | 332.599,18 |
| 2023 3 | 113.974,35 | -8,6 | -10.729,80 | -8,3 | -10.337,74 |
| 2023 2 | 124.312,09 | -59,7 | -184.252,60 | 112,1 | 1.151.332,59 |
| 2023 1 | -1.027.020,50 | -1.049,1 | -1.135.228,78 | -809,9 | -914.153,09 |