| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 457.652,84 | -5,3 | -25.708,51 | -62,7 | -768.187,25 |
| 2024 1 | 1.225.840,09 | 214,0 | 835.484,43 | 74,5 | 523.420,84 |
| 2023 12 | 702.419,25 | -47,8 | -643.845,03 | 255,9 | 505.040,33 |
| 2023 11 | 197.378,92 | -76,2 | -633.455,46 | -68,6 | -430.336,97 |
| 2023 10 | 627.715,89 | -29,9 | -267.054,62 | -58,1 | -869.524,58 |
| 2023 9 | 1.497.240,47 | 164,9 | 932.083,53 | 67,0 | 600.840,70 |
| 2023 8 | 896.399,77 | 55,3 | 319.264,97 | 83,8 | 408.583,60 |
| 2023 7 | 487.816,17 | 9,7 | 42.914,31 | -57,3 | -653.839,19 |
| 2023 6 | 1.141.655,36 | 90,8 | 543.282,44 | 98,0 | 564.982,92 |
| 2023 5 | 576.672,44 | -36,5 | -331.983,18 | 13,6 | 69.153,49 |
| 2023 4 | 507.518,95 | -15,9 | -95.921,47 | -14,9 | -89.005,62 |
| 2023 3 | 596.524,57 | 75,9 | 257.351,14 | 23,4 | 113.163,22 |
| 2023 2 | 483.361,35 | -31,3 | -220.621,01 | 23,8 | 93.005,69 |
| 2023 1 | 390.355,66 | 48,3 | 127.169,68 | -71,0 | -955.908,62 |