| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 982.064,03 | 149,4 | 588.270,27 | -9,3 | -100.380,16 |
| 2024 1 | 1.082.444,19 | 502,3 | 902.719,89 | 58,4 | 399.035,47 |
| 2023 12 | 683.408,72 | -24,0 | -216.132,74 | 255,3 | 491.045,04 |
| 2023 11 | 192.363,68 | -74,8 | -569.808,19 | -65,0 | -356.880,82 |
| 2023 10 | 549.244,50 | -24,4 | -177.256,39 | 19,0 | 87.803,40 |
| 2023 9 | 461.441,10 | 121,8 | 253.392,61 | 355,2 | 360.073,51 |
| 2023 8 | 101.367,59 | -13,7 | -16.033,17 | -70,5 | -241.958,39 |
| 2023 7 | 343.325,98 | 46,9 | 109.578,77 | 17,9 | 52.178,82 |
| 2023 6 | 291.147,16 | -48,7 | -275.844,75 | 24,4 | 57.101,20 |
| 2023 5 | 234.045,96 | -54,1 | -275.617,03 | 42,9 | 70.206,74 |
| 2023 4 | 163.839,22 | -79,1 | -620.324,60 | -36,4 | -93.744,38 |
| 2023 3 | 257.583,60 | -10,6 | -30.433,75 | -34,6 | -136.210,16 |
| 2023 2 | 393.793,76 | -67,4 | -814.231,45 | 119,1 | 214.069,46 |
| 2023 1 | 179.724,30 | -55,9 | -227.964,88 | -80,0 | -719.817,16 |