| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 545.089,84 | -43,3 | -416.975,18 | -26,7 | -198.892,74 |
| 2024 1 | 743.982,58 | -45,5 | -619.863,37 | -8,4 | -68.459,53 |
| 2023 12 | 812.442,11 | -22,2 | -232.212,03 | -18,5 | -184.935,63 |
| 2023 11 | 997.377,74 | -34,9 | -533.825,83 | -21,2 | -267.859,69 |
| 2023 10 | 1.265.237,43 | -52,9 | -1.422.075,66 | 90,6 | 601.291,06 |
| 2023 9 | 663.946,37 | -65,5 | -1.258.880,70 | -63,6 | -1.158.616,86 |
| 2023 8 | 1.822.563,23 | 83,9 | 831.405,69 | 367,0 | 1.432.299,95 |
| 2023 7 | 390.263,28 | -51,7 | -418.341,73 | -77,4 | -1.336.001,21 |
| 2023 6 | 1.726.264,49 | -11,0 | -213.355,57 | 84,3 | 789.540,94 |
| 2023 5 | 936.723,55 | -66,0 | -1.814.400,66 | -25,7 | -324.536,00 |
| 2023 4 | 1.261.259,55 | -63,2 | -2.163.669,34 | -8,8 | -121.847,88 |
| 2023 3 | 1.383.107,43 | -62,7 | -2.320.306,03 | 43,8 | 421.042,41 |
| 2023 2 | 962.065,02 | -74,9 | -2.874.081,78 | -29,5 | -401.780,93 |
| 2023 1 | 1.363.845,95 | -69,0 | -3.030.496,90 | 30,6 | 319.191,81 |