| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 198.964,24 | 273,3 | 145.661,05 | -45,5 | -165.741,02 |
| 2024 1 | 364.705,26 | -55,0 | -445.646,46 | 66,3 | 145.438,37 |
| 2023 12 | 219.266,89 | 58,9 | 81.228,93 | -85,6 | -1.307.409,67 |
| 2023 11 | 1.526.676,56 | 2,7 | 39.517,76 | 4.805,7 | 1.495.555,84 |
| 2023 10 | 31.120,72 | -80,5 | -128.665,47 | -81,1 | -133.855,81 |
| 2023 9 | 164.976,53 | -91,0 | -1.659.689,45 | -81,8 | -738.760,34 |
| 2023 8 | 903.736,87 | 6.809,0 | 890.656,32 | 58,6 | 333.813,98 |
| 2023 7 | 569.922,89 | 555,8 | 483.023,33 | -54,7 | -687.014,57 |
| 2023 6 | 1.256.937,46 | -0,5 | -6.371,83 | 4.306,5 | 1.228.412,87 |
| 2023 5 | 28.524,59 | -98,3 | -1.646.738,80 | -69,7 | -65.585,49 |
| 2023 4 | 94.110,08 | -50,6 | -96.246,45 | -16,1 | -18.103,73 |
| 2023 3 | 112.213,81 | -70,2 | -264.452,25 | 110,5 | 58.910,62 |
| 2023 2 | 53.303,19 | -95,7 | -1.180.815,95 | -93,4 | -757.048,53 |
| 2023 1 | 810.351,72 | 2.667,4 | 781.069,41 | 487,1 | 672.313,76 |