| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 943.571,44 | 38,4 | 261.815,49 | 15,3 | 125.468,12 |
| 2024 1 | 818.103,32 | -11,1 | -101.750,80 | 40,7 | 236.748,05 |
| 2023 12 | 581.355,27 | -11,9 | -78.141,59 | -46,2 | -498.598,44 |
| 2023 11 | 1.079.953,71 | 18,9 | 171.851,35 | -9,4 | -111.927,26 |
| 2023 10 | 1.191.880,97 | 9,0 | 98.305,62 | 0,8 | 9.433,48 |
| 2023 9 | 1.182.447,49 | 14,2 | 146.615,85 | 81,2 | 529.764,65 |
| 2023 8 | 652.682,84 | 47,0 | 208.740,04 | -20,1 | -164.332,44 |
| 2023 7 | 817.015,28 | -25,0 | -272.672,17 | 12,4 | 90.006,63 |
| 2023 6 | 727.008,65 | -6,6 | -51.044,18 | -21,3 | -196.182,60 |
| 2023 5 | 923.191,25 | 5,9 | 51.615,55 | 11,7 | 96.953,06 |
| 2023 4 | 826.238,19 | -3,3 | -28.236,60 | -22,7 | -242.868,50 |
| 2023 3 | 1.069.106,69 | 164,1 | 664.246,03 | 56,8 | 387.350,74 |
| 2023 2 | 681.755,95 | -20,0 | -170.834,33 | -25,9 | -238.098,17 |
| 2023 1 | 919.854,12 | 71,5 | 383.435,82 | 39,5 | 260.357,26 |