| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 483.169,80 | 253,6 | 797.775,63 | 420,4 | 390.326,44 |
| 2024 1 | 92.843,36 | 500,8 | 77.391,09 | -52,1 | -100.867,87 |
| 2023 12 | 193.711,23 | -86,0 | -1.194.074,22 | -90,3 | -1.798.167,40 |
| 2023 11 | 1.991.878,63 | 111,7 | 1.051.010,17 | 0,2 | 3.118,64 |
| 2023 10 | 1.988.759,99 | 981,7 | 1.804.898,16 | 1.619,2 | 1.873.082,74 |
| 2023 9 | 115.677,25 | 196,1 | 236.099,01 | -79,8 | -457.182,95 |
| 2023 8 | 572.860,20 | -54,0 | -671.931,14 | 65,5 | 226.676,36 |
| 2023 7 | 346.183,84 | 137,4 | 200.362,77 | -42,0 | -250.394,31 |
| 2023 6 | 596.578,15 | -21,2 | -160.054,85 | ||
| 2023 5 | 756.633,00 | 485,3 | 953.014,66 | ||
| 2023 4 | -196.381,66 | -131,2 | -826.171,83 | ||
| 2023 3 | 629.790,17 | 300,2 | 944.396,00 | ||
| 2023 2 | -314.605,83 | -2.136,0 | -330.058,10 | ||
| 2023 1 | 15.452,27 | -98,9 | -1.372.333,18 | ||