| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 874.496,91 | 96,0 | 428.316,77 | 177,0 | 558.813,41 |
| 2024 1 | 315.683,50 | -55,5 | -393.387,78 | -55,1 | -387.417,15 |
| 2023 12 | 703.100,65 | -13,8 | -112.087,56 | -18,0 | -154.508,87 |
| 2023 11 | 857.609,52 | -4,0 | -35.920,25 | -67,7 | -1.799.269,67 |
| 2023 10 | 2.656.879,19 | 257,2 | 1.912.990,71 | 1.504,5 | 2.491.289,24 |
| 2023 9 | 165.589,95 | -74,6 | -485.126,39 | -54,3 | -196.665,89 |
| 2023 8 | 362.255,84 | -38,8 | -229.384,63 | -61,1 | -568.369,30 |
| 2023 7 | 930.625,14 | 6,0 | 52.876,18 | 41,0 | 270.549,38 |
| 2023 6 | 660.075,76 | 102,5 | 334.036,65 | -31,4 | -301.486,90 |
| 2023 5 | 961.562,66 | 128,6 | 540.925,23 | 4,9 | 44.971,13 |
| 2023 4 | 916.591,53 | 22,2 | 166.512,59 | 10,6 | 87.789,66 |
| 2023 3 | 828.801,87 | 81,4 | 371.781,19 | 85,8 | 382.621,73 |
| 2023 2 | 446.180,14 | -61,4 | -711.042,77 | -37,1 | -262.891,14 |
| 2023 1 | 709.071,28 | 38,5 | 196.967,72 | -13,0 | -106.116,93 |