| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 952.276,32 | 324,2 | 727.785,61 | 225,6 | 659.805,59 |
| 2024 1 | 292.470,73 | -89,6 | -2.522.230,96 | -82,2 | -1.351.104,46 |
| 2023 12 | 1.643.575,19 | 71,2 | 683.367,77 | 259,8 | 1.186.716,39 |
| 2023 11 | 456.858,80 | 91,1 | 217.841,60 | -52,3 | -501.138,98 |
| 2023 10 | 957.997,78 | 163,4 | 594.336,15 | 106,8 | 494.690,61 |
| 2023 9 | 463.307,17 | 7,0 | 30.232,92 | -55,6 | -579.360,38 |
| 2023 8 | 1.042.667,55 | 333,0 | 801.855,99 | 29,2 | 235.663,62 |
| 2023 7 | 807.003,93 | 130,3 | 456.542,39 | 29,0 | 181.446,39 |
| 2023 6 | 625.557,54 | -26,3 | -223.507,45 | ||
| 2023 5 | 849.064,99 | 201,1 | 567.061,69 | ||
| 2023 4 | 282.003,30 | -66,4 | -556.143,12 | ||
| 2023 3 | 838.146,42 | 273,4 | 613.655,71 | ||
| 2023 2 | 224.490,71 | -92,0 | -2.590.210,98 | ||
| 2023 1 | 2.814.701,69 | 193,1 | 1.854.494,27 | ||