| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 549.958,62 | -59,2 | -798.272,03 | -59,5 | -807.936,52 |
| 2024 1 | 1.357.895,14 | 1.063,8 | 1.498.780,91 | 618,9 | 1.169.009,08 |
| 2023 12 | 188.886,06 | -51,0 | -196.580,21 | -92,5 | -2.315.322,75 |
| 2023 11 | 2.504.208,81 | 7.775,2 | 2.472.410,27 | 519,5 | 2.100.002,62 |
| 2023 10 | 404.206,19 | 155,6 | 1.131.071,76 | -41,0 | -281.176,93 |
| 2023 9 | 685.383,12 | 278,9 | 1.068.559,42 | 188,1 | 1.463.076,91 |
| 2023 8 | -777.693,79 | -16,7 | -111.102,60 | -37,4 | -211.831,98 |
| 2023 7 | -565.861,81 | -437,8 | -733.380,48 | -409,5 | -454.801,69 |
| 2023 6 | -111.060,12 | -184,7 | -242.120,68 | ||
| 2023 5 | 131.060,56 | 147,3 | 408.303,83 | ||
| 2023 4 | -277.243,27 | -117,7 | -1.843.419,89 | ||
| 2023 3 | 1.566.176,62 | 16,2 | 217.945,97 | ||
| 2023 2 | 1.348.230,65 | 1.057,0 | 1.489.116,42 | ||
| 2023 1 | -140.885,77 | -136,6 | -526.352,04 | ||