| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 660.763,86 | -56,5 | -857.625,02 | -62,9 | -1.118.160,98 |
| 2024 1 | 1.778.924,84 | 88,0 | 832.417,96 | 568,7 | 1.512.875,79 |
| 2023 12 | 266.049,05 | -78,9 | -994.757,51 | -53,1 | -300.615,05 |
| 2023 11 | 566.664,10 | -82,4 | -2.649.527,40 | 70,2 | 233.810,66 |
| 2023 10 | 332.853,44 | -63,8 | -585.848,72 | -94,7 | -5.991.018,01 |
| 2023 9 | 6.323.871,45 | 4,1 | 250.236,99 | 308,1 | 4.774.345,64 |
| 2023 8 | 1.549.525,81 | -84,0 | -8.149.372,70 | 291,5 | 1.153.728,92 |
| 2023 7 | 395.796,89 | -36,5 | -227.268,83 | 219,2 | 271.784,01 |
| 2023 6 | 124.012,88 | -89,8 | -1.094.499,30 | -82,7 | -593.912,88 |
| 2023 5 | 717.925,76 | 65,9 | 285.093,07 | 83,9 | 327.493,35 |
| 2023 4 | 390.432,41 | -8,8 | -37.477,76 | -96,0 | -9.275.687,58 |
| 2023 3 | 9.666.119,99 | 485,5 | 8.015.247,69 | 536,6 | 8.147.731,11 |
| 2023 2 | 1.518.388,88 | -98,0 | -75.440.929,14 | 60,4 | 571.882,00 |
| 2023 1 | 946.506,88 | 1.134,1 | 869.813,32 | -24,9 | -314.299,68 |