| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 430.199,02 | -26,3 | -153.134,48 | -70,6 | -1.034.407,23 |
| 2024 1 | 1.464.606,25 | 17,1 | 213.596,15 | 213,7 | 997.766,73 |
| 2023 12 | 466.839,52 | -28,3 | -184.154,30 | 24,8 | 92.737,32 |
| 2023 11 | 374.102,20 | 185,2 | 242.914,15 | 13,6 | 44.662,01 |
| 2023 10 | 329.440,19 | -36,2 | -187.076,36 | -70,7 | -795.539,18 |
| 2023 9 | 1.124.979,37 | 212,6 | 765.145,77 | 234,3 | 788.469,42 |
| 2023 8 | 336.509,95 | -26,5 | -121.555,71 | -57,0 | -445.617,60 |
| 2023 7 | 782.127,55 | -28,7 | -314.321,71 | -47,0 | -692.246,44 |
| 2023 6 | 1.474.373,99 | 82,0 | 664.113,21 | 73,0 | 622.175,08 |
| 2023 5 | 852.198,91 | 528,0 | 716.503,81 | 7,7 | 61.020,71 |
| 2023 4 | 791.178,20 | 145,2 | 468.472,50 | -25,7 | -273.730,08 |
| 2023 3 | 1.064.908,28 | 190,7 | 698.540,58 | 82,6 | 481.574,78 |
| 2023 2 | 583.333,50 | 116,9 | 314.324,55 | -53,4 | -667.676,60 |
| 2023 1 | 1.251.010,10 | 645,9 | 1.083.290,85 | 92,2 | 600.016,28 |