| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.346.000,49 | 300,8 | 1.760.715,88 | 422,7 | 1.897.169,05 |
| 2024 1 | 448.831,44 | -85,8 | -2.719.522,81 | -81,6 | -1.983.339,07 |
| 2023 12 | 2.432.170,51 | -27,4 | -916.291,18 | 253,5 | 1.744.228,58 |
| 2023 11 | 687.941,93 | 133,6 | 393.477,45 | -5,9 | -43.054,13 |
| 2023 10 | 730.996,06 | 29,0 | 164.251,94 | 64,2 | 285.839,36 |
| 2023 9 | 445.156,70 | 18,8 | 70.540,35 | -43,3 | -339.812,05 |
| 2023 8 | 784.968,75 | -86,4 | -4.969.528,21 | 83,5 | 357.240,46 |
| 2023 7 | 427.728,29 | -86,0 | -2.618.503,01 | -20,3 | -108.870,16 |
| 2023 6 | 536.598,45 | -29,5 | -224.711,07 | ||
| 2023 5 | 761.309,52 | -75,9 | -2.398.564,13 | ||
| 2023 4 | 3.159.873,65 | 348,0 | 2.454.589,28 | ||
| 2023 3 | 705.284,37 | 20,5 | 119.999,76 | ||
| 2023 2 | 585.284,61 | -81,5 | -2.583.069,64 | ||
| 2023 1 | 3.168.354,25 | -5,4 | -180.107,44 | ||