| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 135.839,61 | -84,5 | -738.550,43 | -86,5 | -870.632,49 |
| 2024 1 | 1.006.472,10 | -16,4 | -197.642,99 | 144,9 | 595.409,99 |
| 2023 12 | 411.062,11 | -98,1 | -20.770.598,63 | -98,7 | -30.046.288,15 |
| 2023 11 | 30.457.350,26 | -37,6 | -18.359.796,29 | 3.700,5 | 29.655.952,75 |
| 2023 10 | 801.397,51 | 61,9 | 306.246,30 | 413,2 | 645.237,28 |
| 2023 9 | 156.160,23 | -99,2 | -20.308.760,84 | -84,3 | -837.444,49 |
| 2023 8 | 993.604,72 | 153,0 | 600.893,51 | 3,7 | 35.111,08 |
| 2023 7 | 958.493,64 | 258,0 | 690.723,08 | 1.337,3 | 891.806,09 |
| 2023 6 | 66.687,55 | -84,7 | -369.661,26 | ||
| 2023 5 | 436.348,81 | 48,4 | 142.279,25 | ||
| 2023 4 | 294.069,56 | -44,1 | -231.916,47 | ||
| 2023 3 | 525.986,03 | -39,9 | -348.404,01 | ||
| 2023 2 | 874.390,04 | -27,4 | -329.725,05 | ||
| 2023 1 | 1.204.115,09 | -94,3 | -19.977.545,65 | ||