| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 922.047,13 | 114,5 | 492.105,82 | -6,3 | -61.753,44 |
| 2024 1 | 983.800,57 | 542,9 | 1.205.946,90 | -17,0 | -202.087,12 |
| 2023 12 | 1.185.887,69 | -47,0 | -1.053.155,14 | 1,4 | 16.323,39 |
| 2023 11 | 1.169.564,30 | -47,2 | -1.044.132,53 | 621,3 | 1.007.409,83 |
| 2023 10 | 162.154,47 | -73,2 | -441.840,36 | 128,2 | 737.664,38 |
| 2023 9 | -575.509,91 | -159,0 | -1.550.622,39 | 83,5 | 2.917.326,97 |
| 2023 8 | -3.492.836,88 | -209,8 | -2.365.294,28 | -30,4 | -814.246,80 |
| 2023 7 | -2.678.590,08 | -114,7 | -20.880.920,24 | -195,0 | -1.770.722,75 |
| 2023 6 | -907.867,33 | -150,9 | -2.691.157,42 | ||
| 2023 5 | 1.783.290,09 | 487,9 | 2.243.017,02 | ||
| 2023 4 | -459.726,93 | -118,5 | -2.941.864,42 | ||
| 2023 3 | 2.482.137,49 | 477,3 | 2.052.196,18 | ||
| 2023 2 | 429.941,31 | 293,5 | 652.087,64 | ||
| 2023 1 | -222.146,33 | -109,9 | -2.461.189,16 | ||