| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 656.835,99 | 47,6 | 211.813,62 | 40,9 | 190.548,92 |
| 2024 1 | 466.287,07 | -31,0 | -209.397,14 | -37,0 | -274.143,22 |
| 2023 12 | 740.430,29 | 9,5 | 64.377,23 | 60,4 | 278.691,44 |
| 2023 11 | 461.738,85 | -43,3 | -352.533,27 | -39,5 | -301.588,27 |
| 2023 10 | 763.327,12 | 21,2 | 133.587,69 | 109,5 | 398.993,16 |
| 2023 9 | 364.333,96 | -34,0 | -187.281,50 | -20,5 | -93.855,86 |
| 2023 8 | 458.189,82 | -2,8 | -12.960,85 | -9,6 | -48.374,45 |
| 2023 7 | 506.564,27 | -70,8 | -1.227.084,30 | -2,7 | -13.885,25 |
| 2023 6 | 520.449,52 | -39,2 | -335.045,41 | -45,7 | -438.460,24 |
| 2023 5 | 958.909,76 | -34,0 | -493.646,08 | -13,0 | -143.030,24 |
| 2023 4 | 1.101.940,00 | 39,0 | 309.138,70 | 15,4 | 147.024,48 |
| 2023 3 | 954.915,52 | 86,0 | 441.417,18 | 114,6 | 509.893,15 |
| 2023 2 | 445.022,37 | 0,9 | 4.003,70 | -34,1 | -230.661,84 |
| 2023 1 | 675.684,21 | 5,2 | 33.330,33 | -0,1 | -368,85 |