| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 903.580,03 | 16,1 | 124.953,12 | 51,9 | 308.844,11 |
| 2024 1 | 594.735,92 | 194,8 | 393.015,31 | -43,0 | -449.473,57 |
| 2023 12 | 1.044.209,49 | 17,0 | 151.751,33 | 62,9 | 403.007,45 |
| 2023 11 | 641.202,04 | -19,2 | -151.904,01 | 6,3 | 37.879,05 |
| 2023 10 | 603.322,99 | -59,3 | -880.295,83 | -38,0 | -369.157,50 |
| 2023 9 | 972.480,49 | 139,7 | 566.842,10 | 69,3 | 398.109,08 |
| 2023 8 | 574.371,41 | -54,5 | -686.603,65 | -0,4 | -2.316,99 |
| 2023 7 | 576.688,40 | 15,5 | 77.510,02 | 61,5 | 219.569,28 |
| 2023 6 | 357.119,12 | -62,0 | -581.868,23 | -37,0 | -209.579,47 |
| 2023 5 | 566.698,59 | -26,9 | -208.525,63 | 107,1 | 293.120,35 |
| 2023 4 | 273.578,24 | -60,9 | -425.464,70 | -74,6 | -804.007,97 |
| 2023 3 | 1.077.586,21 | 320,1 | 821.073,16 | 38,4 | 298.959,30 |
| 2023 2 | 778.626,91 | 47,1 | 249.396,53 | 286,0 | 576.906,30 |
| 2023 1 | 201.720,61 | -45,1 | -165.907,83 | -77,4 | -690.737,55 |