| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 690.675,15 | 167,5 | 432.512,10 | 575,9 | 588.490,95 |
| 2024 1 | 102.184,20 | -71,7 | -258.402,00 | -80,7 | -426.483,79 |
| 2023 12 | 528.667,99 | -2,8 | -14.981,22 | -3,3 | -17.781,55 |
| 2023 11 | 546.449,54 | -17,0 | -112.247,49 | -51,5 | -580.504,40 |
| 2023 10 | 1.126.953,94 | -50,2 | -1.135.156,65 | -33,5 | -567.978,45 |
| 2023 9 | 1.694.932,39 | 32,0 | 411.123,78 | 75,5 | 729.321,34 |
| 2023 8 | 965.611,05 | -44,4 | -771.500,82 | -32,0 | -455.101,89 |
| 2023 7 | 1.420.712,94 | -7,0 | -107.421,06 | 18,9 | 225.329,13 |
| 2023 6 | 1.195.383,81 | 106,4 | 616.333,18 | 1.140,5 | 1.099.017,17 |
| 2023 5 | 96.366,64 | -56,7 | -125.920,21 | -63,7 | -168.914,77 |
| 2023 4 | 265.281,41 | -48,6 | -251.095,94 | -14,0 | -43.185,57 |
| 2023 3 | 308.466,98 | 4,9 | 14.354,19 | 19,5 | 50.303,93 |
| 2023 2 | 258.163,05 | -5,2 | -14.227,58 | -28,4 | -102.423,15 |
| 2023 1 | 360.586,20 | 14,8 | 46.528,35 | -33,7 | -183.063,01 |