| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 188.436,81 | -48,8 | -179.219,63 | -84,5 | -1.030.760,53 |
| 2024 1 | 1.219.197,34 | 189,5 | 798.076,76 | 302,3 | 916.150,92 |
| 2023 12 | 303.046,42 | -69,8 | -699.228,29 | -49,3 | -295.169,01 |
| 2023 11 | 598.215,43 | -11,1 | -74.388,09 | 100,3 | 299.563,35 |
| 2023 10 | 298.652,08 | -35,7 | -165.634,76 | -37,1 | -175.765,82 |
| 2023 9 | 474.417,90 | -20,2 | -120.175,38 | -64,2 | -850.133,48 |
| 2023 8 | 1.324.551,38 | 82,8 | 599.816,17 | 78,0 | 580.602,08 |
| 2023 7 | 743.949,30 | -50,1 | -747.962,31 | 66,6 | 297.461,63 |
| 2023 6 | 446.487,67 | -48,7 | -423.050,00 | -11,5 | -58.103,82 |
| 2023 5 | 504.591,49 | -42,3 | -369.963,99 | -43,1 | -381.424,77 |
| 2023 4 | 886.016,26 | -17,7 | -189.991,24 | -22,4 | -255.192,82 |
| 2023 3 | 1.141.209,08 | 212,2 | 775.676,83 | 210,4 | 773.552,64 |
| 2023 2 | 367.656,44 | -32,9 | -179.989,53 | -12,7 | -53.464,14 |
| 2023 1 | 421.120,58 | -32,1 | -199.397,30 | -58,0 | -581.154,13 |