| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 892.499,83 | 438,0 | 726.605,79 | 124,0 | 494.086,95 |
| 2024 1 | 398.412,88 | 159,4 | 244.807,14 | -55,4 | -494.716,40 |
| 2023 12 | 893.129,28 | 2.333,1 | 856.421,27 | 13,7 | 107.265,47 |
| 2023 11 | 785.863,81 | 82,8 | 356.005,81 | 954,9 | 711.363,56 |
| 2023 10 | 74.500,25 | 23,7 | 14.289,42 | -85,4 | -435.773,37 |
| 2023 9 | 510.273,62 | 98,1 | 252.694,17 | -55,5 | -636.652,27 |
| 2023 8 | 1.146.925,89 | 152,5 | 692.675,13 | -11,4 | -147.849,32 |
| 2023 7 | 1.294.775,21 | 141,9 | 759.503,07 | 211,9 | 879.695,82 |
| 2023 6 | 415.079,39 | 145,5 | 245.971,91 | 68,0 | 168.006,95 |
| 2023 5 | 247.072,44 | -41,8 | -177.743,63 | 428,0 | 200.280,27 |
| 2023 4 | 46.792,17 | -73,8 | -131.788,32 | -69,3 | -105.658,64 |
| 2023 3 | 152.450,81 | -30,7 | -67.604,49 | -8,1 | -13.443,23 |
| 2023 2 | 165.894,04 | -56,0 | -210.792,81 | 8,0 | 12.288,30 |
| 2023 1 | 153.605,74 | 9,4 | 13.225,52 | 318,5 | 116.897,73 |