| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 759.898,12 | 44,0 | 232.035,85 | 255,7 | 546.289,98 |
| 2024 1 | 213.608,14 | -75,6 | -660.229,70 | -56,0 | -271.974,75 |
| 2023 12 | 485.582,89 | -65,3 | -915.163,36 | 4,0 | 18.863,81 |
| 2023 11 | 466.719,08 | -35,4 | -255.412,82 | -15,1 | -83.044,11 |
| 2023 10 | 549.763,19 | 21,0 | 95.207,99 | -10,8 | -66.385,27 |
| 2023 9 | 616.148,46 | 69,6 | 252.928,15 | -38,1 | -379.536,72 |
| 2023 8 | 995.685,18 | 258,4 | 717.849,49 | 154,2 | 603.972,81 |
| 2023 7 | 391.712,37 | 34,0 | 99.278,77 | -36,4 | -224.462,22 |
| 2023 6 | 616.174,59 | 28,4 | 136.118,77 | 17,8 | 93.214,79 |
| 2023 5 | 522.959,80 | -39,7 | -344.818,84 | 67,8 | 211.369,74 |
| 2023 4 | 311.590,06 | -39,7 | -204.869,19 | -49,0 | -298.809,44 |
| 2023 3 | 610.399,50 | 20,4 | 103.246,04 | 15,6 | 82.537,23 |
| 2023 2 | 527.862,27 | 47,9 | 170.901,33 | -39,6 | -345.975,57 |
| 2023 1 | 873.837,84 | 81,0 | 390.950,73 | -37,6 | -526.908,41 |