| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 526.369,91 | 22,9 | 98.118,49 | 43,1 | 158.625,70 |
| 2024 1 | 367.744,21 | -12,5 | -52.368,51 | -32,2 | -174.939,74 |
| 2023 12 | 542.683,95 | -14,8 | -93.977,18 | 15,9 | 74.505,39 |
| 2023 11 | 468.178,56 | -9,1 | -46.713,11 | -69,5 | -1.068.460,30 |
| 2023 10 | 1.536.638,86 | 125,0 | 853.531,05 | 496,5 | 1.279.024,12 |
| 2023 9 | 257.614,74 | -56,5 | -335.147,17 | -69,3 | -581.243,92 |
| 2023 8 | 838.858,66 | 28,2 | 184.601,57 | 13,0 | 96.289,77 |
| 2023 7 | 742.568,89 | -12,3 | -103.803,13 | 51,2 | 251.594,61 |
| 2023 6 | 490.974,28 | -13,9 | -79.387,09 | 1,5 | 7.369,22 |
| 2023 5 | 483.605,06 | -42,4 | -356.239,75 | -0,1 | -557,28 |
| 2023 4 | 484.162,34 | -11,8 | -64.700,49 | 0,0 | 186,80 |
| 2023 3 | 483.975,54 | 118,6 | 262.592,21 | 13,0 | 55.724,12 |
| 2023 2 | 428.251,42 | 56,8 | 155.137,82 | 1,9 | 8.138,70 |
| 2023 1 | 420.112,72 | 37,3 | 114.057,37 | -34,0 | -216.548,41 |