| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 830.324,96 | 56,9 | 301.008,12 | 38,4 | 230.569,96 |
| 2024 1 | 599.755,00 | -40,0 | -399.905,67 | 21,4 | 105.691,52 |
| 2023 12 | 494.063,48 | -75,5 | -1.520.628,75 | -49,6 | -485.582,80 |
| 2023 11 | 979.646,28 | -35,0 | -528.261,63 | 44,4 | 301.139,57 |
| 2023 10 | 678.506,71 | -63,0 | -1.155.589,84 | 37,9 | 186.459,74 |
| 2023 9 | 492.046,97 | -65,5 | -932.595,40 | -6,7 | -35.427,59 |
| 2023 8 | 527.474,56 | -75,8 | -1.656.218,88 | 20,2 | 88.761,94 |
| 2023 7 | 438.712,62 | -59,3 | -639.144,02 | 8,0 | 32.390,90 |
| 2023 6 | 406.321,72 | -67,0 | -825.757,53 | -26,9 | -149.661,37 |
| 2023 5 | 555.983,09 | -63,4 | -961.078,65 | 17,2 | 81.502,53 |
| 2023 4 | 474.480,56 | -66,4 | -937.811,00 | -48,1 | -439.187,96 |
| 2023 3 | 913.668,52 | -48,6 | -864.483,07 | 72,6 | 384.351,68 |
| 2023 2 | 529.316,84 | -60,3 | -805.354,23 | -47,1 | -470.343,83 |
| 2023 1 | 999.660,67 | -17,0 | -204.646,44 | -50,4 | -1.015.031,56 |