| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.011.517,44 | 113,0 | 536.512,84 | -6,0 | -64.269,13 |
| 2024 1 | 1.075.786,57 | 9,0 | 88.657,62 | 56,8 | 389.878,01 |
| 2023 12 | 685.908,56 | -16,4 | -134.850,04 | -26,9 | -252.666,62 |
| 2023 11 | 938.575,18 | 39,4 | 265.294,93 | -56,8 | -1.232.381,71 |
| 2023 10 | 2.170.956,89 | 231,9 | 1.516.806,11 | 253,3 | 1.556.406,64 |
| 2023 9 | 614.550,25 | 1,4 | 8.348,35 | -36,4 | -351.713,08 |
| 2023 8 | 966.263,33 | -28,7 | -388.123,33 | 22,6 | 178.159,96 |
| 2023 7 | 788.103,37 | -48,5 | -742.882,43 | -12,0 | -107.812,38 |
| 2023 6 | 895.915,75 | 12,9 | 102.059,16 | 12,7 | 100.640,80 |
| 2023 5 | 795.274,95 | -27,0 | -293.496,37 | 6,0 | 45.082,83 |
| 2023 4 | 750.192,12 | -3,4 | -26.120,66 | 15,6 | 101.027,31 |
| 2023 3 | 649.164,81 | 49,3 | 214.276,47 | 36,7 | 174.160,21 |
| 2023 2 | 475.004,60 | -38,6 | -298.383,09 | -51,9 | -512.124,35 |
| 2023 1 | 987.128,95 | 21,4 | 174.292,13 | 20,3 | 166.370,35 |