| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 468.165,30 | -58,7 | -665.993,47 | -52,2 | -511.858,50 |
| 2024 1 | 980.023,80 | -35,7 | -544.868,35 | 21,6 | 174.256,91 |
| 2023 12 | 805.766,89 | -37,4 | -480.459,12 | -40,5 | -547.577,99 |
| 2023 11 | 1.353.344,88 | 3,7 | 48.458,77 | 52,9 | 467.908,94 |
| 2023 10 | 885.435,94 | -22,0 | -249.955,35 | -24,5 | -287.098,59 |
| 2023 9 | 1.172.534,53 | -34,0 | -603.810,93 | 54,6 | 414.264,97 |
| 2023 8 | 758.269,56 | 7,8 | 54.674,16 | -40,2 | -510.669,38 |
| 2023 7 | 1.268.938,94 | -1,7 | -22.332,13 | -19,0 | -297.027,87 |
| 2023 6 | 1.565.966,81 | 35,9 | 413.537,34 | 72,3 | 656.860,50 |
| 2023 5 | 909.106,31 | -48,0 | -838.497,78 | -41,5 | -645.964,19 |
| 2023 4 | 1.555.070,50 | 61,6 | 592.821,44 | 18,9 | 247.371,12 |
| 2023 3 | 1.307.699,38 | 85,2 | 601.637,33 | 15,3 | 173.540,61 |
| 2023 2 | 1.134.158,77 | -20,2 | -287.320,44 | -25,6 | -390.733,38 |
| 2023 1 | 1.524.892,15 | 54,7 | 539.027,32 | 18,6 | 238.666,14 |