| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 726.225,53 | -6,1 | -47.419,37 | 31,0 | 171.725,14 |
| 2024 1 | 554.500,39 | 653,2 | 480.884,02 | 316,8 | 421.470,88 |
| 2023 12 | 133.029,51 | -48,4 | -124.568,34 | 23,1 | 24.980,65 |
| 2023 11 | 108.048,86 | -78,7 | -400.071,44 | -91,7 | -1.188.184,47 |
| 2023 10 | 1.296.233,33 | 1.465,2 | 1.213.419,31 | 526,6 | 1.089.380,19 |
| 2023 9 | 206.853,14 | -23,1 | -62.192,71 | 74,7 | 88.448,83 |
| 2023 8 | 118.404,31 | -49,4 | -115.647,88 | -81,2 | -510.015,38 |
| 2023 7 | 628.419,69 | 1.946,4 | 597.710,88 | -11,5 | -81.887,63 |
| 2023 6 | 710.307,32 | 78,8 | 312.994,27 | 695,7 | 621.039,61 |
| 2023 5 | 89.267,71 | -62,4 | -147.959,68 | -85,2 | -512.546,84 |
| 2023 4 | 601.814,55 | 111,2 | 316.822,69 | 17,4 | 89.162,46 |
| 2023 3 | 512.652,09 | 107,4 | 265.475,38 | -33,7 | -260.992,81 |
| 2023 2 | 773.644,90 | 112,9 | 410.326,90 | 950,9 | 700.028,53 |
| 2023 1 | 73.616,37 | -62,4 | -122.148,49 | -71,4 | -183.981,48 |