| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 589.610,29 | 5,7 | 31.897,93 | -3,4 | -20.998,04 |
| 2024 1 | 610.608,33 | -8,9 | -59.552,13 | -52,3 | -668.983,53 |
| 2023 12 | 1.279.591,86 | -23,2 | -385.579,15 | 45,7 | 401.055,69 |
| 2023 11 | 878.536,17 | -56,0 | -1.118.097,88 | 16,2 | 122.392,53 |
| 2023 10 | 756.143,64 | -4,2 | -32.698,13 | 12,0 | 80.917,78 |
| 2023 9 | 675.225,86 | -11,1 | -84.302,24 | -16,2 | -130.125,89 |
| 2023 8 | 805.351,75 | -6,2 | -53.547,60 | -8,8 | -77.988,72 |
| 2023 7 | 883.340,47 | 17,0 | 128.016,30 | 18,4 | 137.112,58 |
| 2023 6 | 746.227,89 | 24,7 | 147.720,34 | 11,0 | 73.731,69 |
| 2023 5 | 672.496,20 | 10,7 | 64.938,45 | 26,9 | 142.397,24 |
| 2023 4 | 530.098,96 | -17,4 | -111.555,42 | -62,9 | -897.305,37 |
| 2023 3 | 1.427.404,33 | 125,7 | 794.830,35 | 155,9 | 869.691,97 |
| 2023 2 | 557.712,36 | 7,1 | 36.705,62 | -16,8 | -112.448,10 |
| 2023 1 | 670.160,46 | -6,3 | -45.104,57 | -59,8 | -995.010,55 |