| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 647.613,01 | -45,2 | -534.835,30 | -29,0 | -264.990,99 |
| 2024 1 | 912.604,00 | 22,0 | 164.262,88 | 169,6 | 574.054,43 |
| 2023 12 | 338.549,57 | -71,0 | -829.010,20 | -59,4 | -495.786,81 |
| 2023 11 | 834.336,38 | 5,8 | 45.635,50 | 53,1 | 289.520,46 |
| 2023 10 | 544.815,92 | -47,7 | -496.662,92 | -26,3 | -194.596,04 |
| 2023 9 | 739.411,96 | -31,9 | -346.916,44 | -9,2 | -75.256,64 |
| 2023 8 | 814.668,60 | -7,2 | -63.613,21 | -32,1 | -384.352,52 |
| 2023 7 | 1.199.021,12 | 24,3 | 234.266,31 | 93,6 | 579.642,37 |
| 2023 6 | 619.378,75 | -11,9 | -83.298,10 | -30,3 | -269.429,58 |
| 2023 5 | 888.808,33 | 8,8 | 71.503,09 | -19,6 | -216.753,26 |
| 2023 4 | 1.105.561,59 | 12,4 | 121.678,70 | -35,9 | -619.371,47 |
| 2023 3 | 1.724.933,06 | 48,6 | 564.033,43 | 45,9 | 542.484,75 |
| 2023 2 | 1.182.448,31 | 39,2 | 332.742,38 | 58,0 | 434.107,19 |
| 2023 1 | 748.341,12 | -10,7 | -89.921,26 | -35,9 | -419.218,65 |