| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 727.180,43 | 34,1 | 184.745,97 | 44,7 | 224.776,12 |
| 2024 1 | 502.404,31 | 13,4 | 59.277,88 | 93,8 | 243.133,71 |
| 2023 12 | 259.270,60 | -60,6 | -399.393,03 | -71,5 | -650.870,40 |
| 2023 11 | 910.141,00 | 61,9 | 348.103,63 | 67,5 | 366.718,21 |
| 2023 10 | 543.422,79 | 43,0 | 163.353,66 | 23,5 | 103.291,17 |
| 2023 9 | 440.131,62 | -44,0 | -346.222,64 | 31,7 | 105.958,10 |
| 2023 8 | 334.173,52 | -1,4 | -4.575,68 | -22,9 | -98.952,68 |
| 2023 7 | 433.126,20 | -15,1 | -77.086,98 | -33,0 | -212.969,55 |
| 2023 6 | 646.095,75 | 29,4 | 146.687,71 | -44,0 | -506.914,17 |
| 2023 5 | 1.153.009,92 | 2,1 | 23.136,98 | 57,6 | 421.236,14 |
| 2023 4 | 731.773,78 | 39,8 | 208.406,55 | -8,8 | -70.957,96 |
| 2023 3 | 802.731,74 | 110,2 | 420.889,24 | 48,0 | 260.297,28 |
| 2023 2 | 542.434,46 | 11,6 | 56.459,42 | 22,4 | 99.308,03 |
| 2023 1 | 443.126,43 | -4,5 | -21.015,50 | -32,7 | -215.537,20 |