| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 911.751,48 | 126,1 | 508.470,18 | -11,8 | -122.250,81 |
| 2024 1 | 1.034.002,29 | 49,5 | 342.149,46 | 10,5 | 98.432,14 |
| 2023 12 | 935.570,15 | 279,2 | 688.832,44 | 113,1 | 496.552,63 |
| 2023 11 | 439.017,52 | -73,8 | -1.238.832,31 | -27,9 | -169.926,87 |
| 2023 10 | 608.944,39 | -25,6 | -209.239,97 | 109,1 | 317.771,80 |
| 2023 9 | 291.172,59 | -49,5 | -285.725,96 | -48,8 | -277.742,89 |
| 2023 8 | 568.915,48 | 0,3 | 1.950,91 | -72,4 | -1.493.531,41 |
| 2023 7 | 2.062.446,89 | 201,3 | 1.378.003,76 | 306,2 | 1.554.708,15 |
| 2023 6 | 507.738,74 | -86,5 | -3.254.331,84 | -12,1 | -70.139,55 |
| 2023 5 | 577.878,29 | -84,8 | -3.219.161,59 | 235,9 | 405.851,08 |
| 2023 4 | 172.027,21 | -38,3 | -106.807,52 | -84,2 | -913.977,80 |
| 2023 3 | 1.086.005,01 | 37,7 | 297.417,05 | 169,3 | 682.723,71 |
| 2023 2 | 403.281,30 | 137,0 | 233.085,63 | -41,7 | -288.571,53 |
| 2023 1 | 691.852,83 | -18,0 | -151.334,74 | 180,4 | 445.115,12 |