| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 526.678,16 | -8,9 | -51.701,30 | -50,5 | -537.815,22 |
| 2024 1 | 1.064.493,38 | -82,4 | -4.990.525,11 | 83,7 | 485.132,85 |
| 2023 12 | 579.360,53 | -54,6 | -695.927,56 | -11,2 | -73.029,77 |
| 2023 11 | 652.390,30 | -28,5 | -259.437,58 | 55,0 | 231.428,81 |
| 2023 10 | 420.961,49 | -66,7 | -844.692,99 | -48,9 | -403.534,33 |
| 2023 9 | 824.495,82 | -35,2 | -448.630,53 | 78,7 | 363.215,64 |
| 2023 8 | 461.280,18 | -63,0 | -784.220,62 | -60,2 | -698.060,83 |
| 2023 7 | 1.159.341,01 | -18,1 | -256.725,16 | 6,6 | 71.693,20 |
| 2023 6 | 1.087.647,81 | 161,6 | 671.895,93 | ||
| 2023 5 | 415.751,88 | -56,9 | -548.904,90 | ||
| 2023 4 | 964.656,78 | 69,0 | 393.698,56 | ||
| 2023 3 | 570.958,22 | -1,3 | -7.421,24 | ||
| 2023 2 | 578.379,46 | -90,5 | -5.476.639,03 | ||
| 2023 1 | 6.055.018,49 | 374,8 | 4.779.730,40 | ||