| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 402.152,49 | -12,5 | -57.632,53 | 53,7 | 140.523,50 |
| 2024 1 | 261.628,99 | -50,2 | -264.200,20 | 8,9 | 21.339,21 |
| 2023 12 | 240.289,78 | -34,2 | -124.931,15 | -35,1 | -130.103,80 |
| 2023 11 | 370.393,58 | -31,4 | -169.548,47 | -55,9 | -468.702,40 |
| 2023 10 | 839.095,98 | 134,1 | 480.710,28 | 36,0 | 222.220,73 |
| 2023 9 | 616.875,25 | 84,1 | 281.812,77 | 13,4 | 73.098,80 |
| 2023 8 | 543.776,45 | -3,6 | -20.132,97 | 1,2 | 6.286,94 |
| 2023 7 | 537.489,51 | 6,2 | 31.136,17 | -37,4 | -320.922,07 |
| 2023 6 | 858.411,58 | 88,1 | 401.924,56 | -7,4 | -68.257,79 |
| 2023 5 | 926.669,37 | 228,2 | 644.298,25 | -45,3 | -766.589,58 |
| 2023 4 | 1.693.258,95 | 229,6 | 1.179.490,86 | 159,0 | 1.039.382,55 |
| 2023 3 | 653.876,40 | 59,0 | 242.664,61 | 42,2 | 194.091,38 |
| 2023 2 | 459.785,02 | 11,0 | 45.697,89 | -12,6 | -66.044,17 |
| 2023 1 | 525.829,19 | 87,3 | 245.037,74 | 44,0 | 160.608,26 |