| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 582.729,19 | -43,6 | -450.400,62 | -39,7 | -383.714,59 |
| 2024 1 | 966.443,78 | 96,9 | 475.585,48 | 99,2 | 481.202,85 |
| 2023 12 | 485.240,93 | -34,5 | -255.923,45 | 8,7 | 38.707,57 |
| 2023 11 | 446.533,36 | -67,7 | -937.122,91 | -22,2 | -127.139,41 |
| 2023 10 | 573.672,77 | -13,1 | -86.086,31 | -25,8 | -199.616,07 |
| 2023 9 | 773.288,84 | 98,0 | 382.714,74 | 94,7 | 376.050,20 |
| 2023 8 | 397.238,64 | -17,9 | -86.689,72 | -33,9 | -203.888,76 |
| 2023 7 | 601.127,40 | -7,2 | -46.398,51 | -5,9 | -37.375,74 |
| 2023 6 | 638.503,14 | 5,0 | 30.430,34 | -22,5 | -185.244,33 |
| 2023 5 | 823.747,47 | 56,5 | 297.371,61 | 26,0 | 170.001,85 |
| 2023 4 | 653.745,62 | 29,0 | 146.953,91 | -48,4 | -613.099,90 |
| 2023 3 | 1.266.845,52 | 150,3 | 760.710,50 | 22,6 | 233.715,71 |
| 2023 2 | 1.033.129,81 | 87,6 | 482.284,24 | 110,5 | 542.271,51 |
| 2023 1 | 490.858,30 | 31,3 | 116.908,39 | -33,8 | -250.306,08 |