| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 589.742,49 | -16,5 | -116.653,18 | -37,3 | -350.691,30 |
| 2024 1 | 940.433,79 | -6,8 | -68.770,16 | 159,6 | 578.168,16 |
| 2023 12 | 362.265,63 | -27,9 | -139.941,08 | -36,2 | -205.518,27 |
| 2023 11 | 567.783,90 | 17,3 | 83.590,39 | -4,7 | -28.207,96 |
| 2023 10 | 595.991,86 | 18,0 | 90.693,54 | 7,2 | 39.823,50 |
| 2023 9 | 556.168,36 | -2,1 | -12.172,52 | 0,8 | 4.250,02 |
| 2023 8 | 551.918,34 | 31,0 | 130.438,21 | -22,8 | -162.955,22 |
| 2023 7 | 714.873,56 | -0,2 | -1.378,84 | -7,0 | -54.113,79 |
| 2023 6 | 768.987,35 | -5,8 | -47.556,28 | -25,9 | -268.894,80 |
| 2023 5 | 1.037.882,15 | 21,6 | 184.364,82 | 30,0 | 239.711,53 |
| 2023 4 | 798.170,62 | 19,0 | 127.485,29 | 29,0 | 179.257,31 |
| 2023 3 | 618.913,31 | -23,9 | -194.350,72 | -12,4 | -87.482,36 |
| 2023 2 | 706.395,67 | 28,0 | 154.632,73 | -30,0 | -302.808,28 |
| 2023 1 | 1.009.203,95 | 10,0 | 91.952,26 | 101,0 | 506.997,24 |