| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 107.429,55 | -52,4 | -118.130,51 | -88,5 | -825.548,19 |
| 2024 1 | 932.977,74 | 36,6 | 250.081,73 | 316,6 | 709.034,93 |
| 2023 12 | 223.942,81 | 356,5 | 174.884,44 | 6,2 | 12.971,54 |
| 2023 11 | 210.971,27 | -50,4 | -214.025,15 | -58,0 | -291.710,19 |
| 2023 10 | 502.681,46 | 45,4 | 156.843,73 | -11,2 | -63.371,13 |
| 2023 9 | 566.052,59 | 51,4 | 192.161,43 | 5,1 | 27.589,89 |
| 2023 8 | 538.462,70 | 136,6 | 310.857,05 | 55,4 | 191.865,91 |
| 2023 7 | 346.596,79 | -55,0 | -423.996,40 | -28,0 | -135.072,61 |
| 2023 6 | 481.669,40 | -1,8 | -8.661,01 | 56,0 | 172.935,49 |
| 2023 5 | 308.733,91 | -36,8 | -179.393,41 | 40,0 | 88.216,01 |
| 2023 4 | 220.517,90 | -10,8 | -26.721,73 | -60,6 | -339.327,34 |
| 2023 3 | 559.845,24 | 634,3 | 483.599,38 | 148,2 | 334.285,18 |
| 2023 2 | 225.560,06 | -40,3 | -152.349,71 | -67,0 | -457.335,95 |
| 2023 1 | 682.896,01 | 688,8 | 596.322,81 | 1.292,0 | 633.837,64 |