| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 657.041,32 | -5,2 | -36.341,84 | 3,1 | 19.592,50 |
| 2024 1 | 637.448,82 | 11,4 | 65.418,18 | 59,4 | 237.627,50 |
| 2023 12 | 399.821,32 | -19,0 | -93.662,37 | -74,9 | -1.194.735,02 |
| 2023 11 | 1.594.556,34 | 195,9 | 1.055.734,55 | 33,3 | 398.581,20 |
| 2023 10 | 1.195.975,14 | 129,7 | 675.363,42 | 90,2 | 567.108,42 |
| 2023 9 | 628.866,72 | -35,9 | -351.544,63 | -26,4 | -225.913,24 |
| 2023 8 | 854.779,96 | 31,7 | 205.867,62 | 63,2 | 330.995,20 |
| 2023 7 | 523.784,76 | -29,3 | -217.379,06 | 14,2 | 65.023,84 |
| 2023 6 | 458.760,92 | -42,1 | -333.083,89 | -57,0 | -608.667,77 |
| 2023 5 | 1.067.428,69 | -51,2 | -1.120.003,44 | 72,8 | 449.577,16 |
| 2023 4 | 617.851,53 | -24,9 | -204.406,34 | -11,0 | -76.247,68 |
| 2023 3 | 694.099,21 | -58,2 | -965.112,00 | 0,1 | 716,05 |
| 2023 2 | 693.383,16 | -32,0 | -326.808,17 | 21,2 | 121.352,52 |
| 2023 1 | 572.030,64 | -51,0 | -594.535,64 | 15,9 | 78.546,95 |