| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 815.486,55 | 13,9 | 99.502,42 | 70,0 | 335.753,83 |
| 2024 1 | 479.732,72 | 72,0 | 200.788,41 | -57,4 | -647.093,62 |
| 2023 12 | 1.126.826,34 | 118,3 | 610.594,66 | 41,8 | 332.115,39 |
| 2023 11 | 794.710,95 | -12,3 | -111.456,72 | 80,0 | 353.252,49 |
| 2023 10 | 441.458,46 | -4,6 | -21.253,64 | -55,5 | -549.484,31 |
| 2023 9 | 990.942,77 | 66,6 | 396.187,85 | 129,0 | 558.217,02 |
| 2023 8 | 432.725,75 | 56,7 | 156.512,94 | 12,3 | 47.348,45 |
| 2023 7 | 385.377,30 | -1,0 | -3.998,51 | -60,1 | -579.293,49 |
| 2023 6 | 964.670,79 | 121,2 | 528.558,44 | 64,4 | 377.800,85 |
| 2023 5 | 586.869,94 | 14,0 | 72.181,19 | 95,7 | 286.906,02 |
| 2023 4 | 299.963,92 | -29,0 | -122.605,99 | -34,8 | -159.811,10 |
| 2023 3 | 459.775,02 | -46,8 | -404.914,31 | -35,8 | -256.209,11 |
| 2023 2 | 715.984,13 | 177,3 | 457.742,45 | 156,7 | 437.039,82 |
| 2023 1 | 278.944,31 | -43,4 | -214.052,00 | -46,0 | -237.287,37 |