| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 608.591,69 | 191,7 | 399.936,47 | 10,4 | 57.359,95 |
| 2024 1 | 551.231,74 | 101,5 | 277.644,98 | 182,4 | 356.018,35 |
| 2023 12 | 195.213,39 | -40,4 | -132.247,09 | -83,6 | -995.806,21 |
| 2023 11 | 1.191.019,60 | -9,0 | -118.328,42 | 137,3 | 689.020,55 |
| 2023 10 | 501.999,05 | -48,0 | -462.406,55 | -26,0 | -176.704,07 |
| 2023 9 | 678.703,12 | -4,0 | -28.004,89 | 149,0 | 406.140,58 |
| 2023 8 | 272.562,54 | -56,6 | -356.049,62 | -80,5 | -1.126.933,43 |
| 2023 7 | 1.399.495,97 | 110,7 | 735.349,73 | 46,5 | 444.254,05 |
| 2023 6 | 955.241,92 | 501,7 | 796.488,89 | -17,6 | -204.445,76 |
| 2023 5 | 1.159.687,68 | -16,4 | -228.235,94 | 77,7 | 507.189,28 |
| 2023 4 | 652.498,40 | 39,7 | 185.264,77 | -29,8 | -276.326,23 |
| 2023 3 | 928.824,63 | 57,4 | 338.590,89 | 345,2 | 720.169,41 |
| 2023 2 | 208.655,22 | -51,0 | -217.139,01 | -23,7 | -64.931,54 |
| 2023 1 | 273.586,76 | -23,6 | -84.619,37 | -16,5 | -53.873,72 |