| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.227.920,67 | 67,2 | 493.437,69 | 295,1 | 917.147,01 |
| 2024 1 | 310.773,66 | -42,1 | -225.808,52 | -37,4 | -185.636,72 |
| 2023 12 | 496.410,38 | -53,2 | -563.377,86 | -18,5 | -112.828,31 |
| 2023 11 | 609.238,69 | 15,5 | 81.813,62 | -18,3 | -136.019,06 |
| 2023 10 | 745.257,75 | 26,0 | 153.620,36 | 49,5 | 246.792,86 |
| 2023 9 | 498.464,89 | -12,4 | -70.633,21 | 55,7 | 178.333,69 |
| 2023 8 | 320.131,20 | -50,4 | -325.178,72 | -27,7 | -122.845,96 |
| 2023 7 | 442.977,16 | -44,0 | -348.641,78 | -58,5 | -623.096,52 |
| 2023 6 | 1.066.073,68 | 113,2 | 566.044,75 | 50,8 | 359.127,54 |
| 2023 5 | 706.946,14 | 137,2 | 408.861,16 | 38,6 | 196.695,41 |
| 2023 4 | 510.250,73 | -45,4 | -423.543,49 | -16,3 | -99.486,17 |
| 2023 3 | 609.736,90 | 47,0 | 194.969,12 | -17,0 | -124.746,08 |
| 2023 2 | 734.482,98 | 109,5 | 383.896,81 | 36,9 | 197.900,80 |
| 2023 1 | 536.582,18 | -64,2 | -960.704,46 | -49,4 | -523.206,06 |