| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 378.036,17 | -14,6 | -64.557,58 | -49,5 | -369.960,56 |
| 2024 1 | 747.996,73 | 30,6 | 175.299,83 | 9,3 | 63.429,98 |
| 2023 12 | 684.566,75 | 55,7 | 244.815,41 | -25,8 | -237.508,62 |
| 2023 11 | 922.075,37 | 44,4 | 283.314,05 | 2,9 | 25.511,70 |
| 2023 10 | 896.563,67 | 23,0 | 167.615,73 | -17,6 | -191.631,08 |
| 2023 9 | 1.088.194,75 | -18,4 | -245.178,60 | 175,1 | 692.552,86 |
| 2023 8 | 395.641,89 | -31,0 | -178.113,12 | -50,0 | -395.770,42 |
| 2023 7 | 791.412,31 | 14,5 | 100.125,76 | 19,7 | 130.149,94 |
| 2023 6 | 661.262,37 | -37,0 | -388.035,29 | 48,5 | 215.830,33 |
| 2023 5 | 445.432,04 | 4,6 | 19.624,32 | 7,4 | 30.622,30 |
| 2023 4 | 414.809,74 | 72,7 | 174.644,75 | -32,3 | -197.564,61 |
| 2023 3 | 612.374,35 | 42,1 | 181.517,40 | 38,4 | 169.780,60 |
| 2023 2 | 442.593,75 | 59,5 | 165.066,53 | -22,7 | -130.103,15 |
| 2023 1 | 572.696,90 | 127,2 | 320.629,66 | 30,2 | 132.945,56 |