| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 606.448,26 | -11,5 | -79.083,18 | -53,0 | -682.788,14 |
| 2024 1 | 1.289.236,40 | -17,3 | -268.838,75 | 252,0 | 923.022,47 |
| 2023 12 | 366.213,93 | -62,7 | -616.711,37 | -62,5 | -609.551,50 |
| 2023 11 | 975.765,43 | 13,0 | 112.111,45 | 19,8 | 160.938,63 |
| 2023 10 | 814.826,80 | 53,0 | 282.171,41 | 52,6 | 280.694,29 |
| 2023 9 | 534.132,51 | -42,0 | -386.231,89 | -34,9 | -285.778,37 |
| 2023 8 | 819.910,88 | 28,5 | 181.672,51 | 51,4 | 278.382,07 |
| 2023 7 | 541.528,81 | 56,4 | 195.316,53 | -30,3 | -235.876,34 |
| 2023 6 | 777.405,15 | -56,4 | -1.004.439,94 | -18,1 | -171.796,73 |
| 2023 5 | 949.201,88 | -37,7 | -574.991,27 | -45,2 | -782.060,61 |
| 2023 4 | 1.731.262,49 | 167,1 | 1.083.145,76 | 79,8 | 768.318,85 |
| 2023 3 | 962.943,64 | 102,2 | 486.647,12 | 40,5 | 277.412,20 |
| 2023 2 | 685.531,44 | -20,6 | -177.639,09 | -56,0 | -872.543,71 |
| 2023 1 | 1.558.075,15 | 40,7 | 450.321,12 | 58,5 | 575.149,85 |