| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 317.301,47 | -68,3 | -683.905,85 | -71,3 | -788.962,52 |
| 2024 1 | 1.106.263,99 | 11,7 | 116.252,16 | 14,7 | 141.546,36 |
| 2023 12 | 964.717,63 | 75,4 | 414.577,32 | 338,4 | 744.655,97 |
| 2023 11 | 220.061,66 | -73,5 | -609.189,65 | -75,5 | -678.764,28 |
| 2023 10 | 898.825,94 | 25,9 | 184.707,26 | -39,3 | -582.329,27 |
| 2023 9 | 1.481.155,21 | 27,0 | 314.850,28 | 63,2 | 573.658,58 |
| 2023 8 | 907.496,63 | -20,5 | -233.439,08 | -20,7 | -236.652,04 |
| 2023 7 | 1.144.148,67 | 17,4 | 169.608,53 | 159,5 | 703.312,33 |
| 2023 6 | 440.836,34 | -69,0 | -978.895,74 | 31,3 | 105.094,20 |
| 2023 5 | 335.742,14 | -69,6 | -767.424,08 | -74,8 | -998.338,31 |
| 2023 4 | 1.334.080,45 | -8,0 | -115.239,89 | 88,3 | 625.451,03 |
| 2023 3 | 708.629,42 | -27,2 | -264.708,33 | -29,2 | -292.577,90 |
| 2023 2 | 1.001.207,32 | -12,1 | -137.478,02 | 1,1 | 11.195,49 |
| 2023 1 | 990.011,83 | 42,7 | 296.111,30 | 80,0 | 439.871,52 |