| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 833.022,51 | -4,4 | -38.146,92 | -3,0 | -25.770,42 |
| 2024 1 | 858.792,93 | 81,1 | 384.639,60 | 26,3 | 178.539,70 |
| 2023 12 | 680.253,23 | 78,8 | 299.827,96 | -7,9 | -58.240,82 |
| 2023 11 | 738.494,05 | 199,3 | 491.785,43 | 41,6 | 217.111,76 |
| 2023 10 | 521.382,29 | 260,0 | 376.570,66 | 22,0 | 94.062,53 |
| 2023 9 | 427.319,76 | 165,2 | 266.186,61 | -40,7 | -293.230,82 |
| 2023 8 | 720.550,58 | 242,5 | 510.157,82 | -51,2 | -755.224,01 |
| 2023 7 | 1.475.774,59 | 467,2 | 1.215.573,87 | -8,1 | -130.165,63 |
| 2023 6 | 1.605.940,22 | 927,7 | 1.449.674,80 | 31,2 | 381.587,77 |
| 2023 5 | 1.224.352,45 | 105,4 | 628.190,93 | 46,0 | 385.897,01 |
| 2023 4 | 838.455,44 | 73,5 | 355.190,30 | -25,3 | -284.027,26 |
| 2023 3 | 1.122.482,70 | 406,7 | 900.954,90 | 28,9 | 251.313,27 |
| 2023 2 | 871.169,43 | 320,1 | 663.796,77 | 83,7 | 397.016,10 |
| 2023 1 | 474.153,33 | 129,9 | 267.864,68 | 24,6 | 93.728,06 |