| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 625.133,33 | 52,0 | 213.950,17 | 85,6 | 288.375,55 |
| 2024 1 | 336.757,78 | -2,5 | -8.485,90 | -68,5 | -730.541,25 |
| 2023 12 | 1.067.299,03 | 20,1 | 178.782,99 | 159,8 | 656.542,93 |
| 2023 11 | 410.756,10 | -21,7 | -113.549,44 | -46,2 | -353.273,11 |
| 2023 10 | 764.029,21 | 28,7 | 170.444,78 | 78,0 | 334.865,16 |
| 2023 9 | 429.164,05 | -16,5 | -84.974,52 | -61,7 | -691.437,96 |
| 2023 8 | 1.120.602,01 | 147,3 | 667.387,84 | 293,3 | 835.693,60 |
| 2023 7 | 284.908,41 | -41,7 | -203.821,30 | -55,0 | -347.529,87 |
| 2023 6 | 632.438,28 | -12,0 | -85.839,38 | -17,3 | -131.996,01 |
| 2023 5 | 764.434,29 | 30,2 | 177.162,64 | 79,7 | 339.030,25 |
| 2023 4 | 425.404,04 | -7,8 | -35.811,18 | 31,5 | 101.840,09 |
| 2023 3 | 323.563,95 | -35,0 | -174.123,26 | -21,3 | -87.619,21 |
| 2023 2 | 411.183,16 | -13,5 | -64.108,87 | 19,1 | 65.939,48 |
| 2023 1 | 345.243,68 | 46,4 | 109.459,98 | -61,1 | -543.272,36 |