| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 742.535,66 | 38,2 | 205.074,18 | -9,2 | -74.951,70 |
| 2024 1 | 817.487,36 | 89,6 | 386.285,63 | 29,5 | 186.089,87 |
| 2023 12 | 631.397,49 | 25,1 | 126.855,82 | -55,0 | -772.832,71 |
| 2023 11 | 1.404.230,20 | 142,1 | 824.159,03 | 36,3 | 373.663,05 |
| 2023 10 | 1.030.567,15 | 5,5 | 53.329,96 | 37,7 | 282.345,73 |
| 2023 9 | 748.221,42 | -25,6 | -257.180,81 | -8,3 | -67.836,90 |
| 2023 8 | 816.058,32 | 61,2 | 309.830,80 | 150,2 | 489.883,37 |
| 2023 7 | 326.174,95 | -63,4 | -563.918,08 | -36,0 | -183.190,97 |
| 2023 6 | 509.365,92 | -24,9 | -168.827,56 | 121,3 | 279.225,48 |
| 2023 5 | 230.140,44 | -34,5 | -121.227,59 | -70,6 | -553.310,96 |
| 2023 4 | 783.451,40 | 2,7 | 20.622,56 | -39,9 | -520.263,44 |
| 2023 3 | 1.303.714,84 | 355,2 | 1.017.318,48 | 142,6 | 766.253,36 |
| 2023 2 | 537.461,48 | -26,5 | -194.123,09 | 24,6 | 106.259,75 |
| 2023 1 | 431.201,73 | -42,0 | -312.029,38 | -14,5 | -73.339,94 |