| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 651.874,31 | -17,7 | -140.585,45 | 100,5 | 326.754,94 |
| 2024 1 | 325.119,37 | 82,6 | 147.051,29 | 149,3 | 194.688,00 |
| 2023 12 | 130.431,37 | -70,6 | -313.267,57 | -89,3 | -1.091.110,48 |
| 2023 11 | 1.221.541,85 | 21,7 | 217.718,77 | 18,8 | 193.537,74 |
| 2023 10 | 1.028.004,11 | 32,2 | 250.133,12 | 226,2 | 712.841,93 |
| 2023 9 | 315.162,18 | -57,4 | -425.114,14 | 1.060,1 | 287.995,06 |
| 2023 8 | 27.167,12 | -78,0 | -96.210,38 | -95,4 | -566.700,14 |
| 2023 7 | 593.867,26 | 344,5 | 460.268,76 | -15,9 | -112.099,19 |
| 2023 6 | 705.966,45 | 30,7 | 165.646,75 | -67,2 | -1.443.963,67 |
| 2023 5 | 2.149.930,12 | 211,0 | 1.458.590,83 | 375,8 | 1.698.061,77 |
| 2023 4 | 451.868,35 | -44,3 | -358.837,73 | 7,9 | 33.069,40 |
| 2023 3 | 418.798,95 | 570,2 | 356.305,52 | -47,2 | -373.660,81 |
| 2023 2 | 792.459,76 | 66,0 | 315.083,33 | 345,0 | 614.391,68 |
| 2023 1 | 178.068,08 | 84,1 | 81.330,95 | -59,9 | -265.630,86 |