| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 721.964,59 | 66,4 | 288.058,60 | 71,7 | 301.544,32 |
| 2024 1 | 420.420,27 | -11,0 | -51.738,26 | -22,3 | -120.796,30 |
| 2023 12 | 541.216,57 | -32,4 | -259.073,89 | -39,9 | -359.221,06 |
| 2023 11 | 900.437,63 | 256,2 | 647.632,20 | 120,1 | 491.386,97 |
| 2023 10 | 409.050,66 | -18,0 | -89.792,56 | 24,9 | 81.403,93 |
| 2023 9 | 327.646,73 | -28,8 | -132.705,80 | -79,6 | -1.280.394,47 |
| 2023 8 | 1.608.041,20 | 277,1 | 1.181.619,97 | 538,4 | 1.356.167,27 |
| 2023 7 | 251.873,93 | -32,7 | -122.099,32 | -51,4 | -266.850,52 |
| 2023 6 | 518.724,45 | -35,4 | -284.101,98 | 3,3 | 16.694,32 |
| 2023 5 | 502.030,13 | -32,9 | -246.508,01 | 64,6 | 197.013,22 |
| 2023 4 | 305.016,91 | -32,6 | -147.524,59 | -33,6 | -154.401,11 |
| 2023 3 | 459.418,02 | -25,1 | -154.225,29 | 5,9 | 25.512,03 |
| 2023 2 | 433.905,99 | -39,0 | -277.672,46 | -8,1 | -38.252,54 |
| 2023 1 | 472.158,53 | -28,5 | -188.560,16 | -41,0 | -328.131,93 |