| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 794.830,52 | 159,0 | 487.979,77 | -77,9 | -2.797.596,39 |
| 2024 1 | 3.592.426,91 | 559,9 | 3.048.046,95 | 126,0 | 2.003.042,81 |
| 2023 12 | 1.589.384,10 | -61,8 | -2.568.706,48 | -70,9 | -3.879.393,79 |
| 2023 11 | 5.468.777,89 | 43,2 | 1.649.867,16 | 49,0 | 1.797.612,58 |
| 2023 10 | 3.671.165,31 | 1,3 | 46.161,92 | 257,9 | 2.645.361,15 |
| 2023 9 | 1.025.804,16 | 167,1 | 641.732,19 | -88,5 | -7.891.515,49 |
| 2023 8 | 8.917.319,65 | 210,8 | 6.048.242,05 | 48,9 | 2.926.628,67 |
| 2023 7 | 5.990.690,98 | 46,5 | 1.902.459,27 | 1.023,8 | 5.457.606,74 |
| 2023 6 | 533.084,24 | -86,6 | -3.455.449,91 | ||
| 2023 5 | 3.988.534,15 | -28,5 | -1.591.236,75 | ||
| 2023 4 | 5.579.770,90 | -32,0 | -2.627.179,33 | ||
| 2023 3 | 8.206.950,23 | 2.574,6 | 7.900.099,48 | ||
| 2023 2 | 306.850,75 | -43,6 | -237.529,21 | ||
| 2023 1 | 544.379,96 | -86,9 | -3.613.710,62 | ||