| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 375.641,58 | 31,4 | 89.716,14 | 57,8 | 137.647,32 |
| 2024 1 | 237.994,26 | -76,6 | -776.995,94 | 23,0 | 44.442,28 |
| 2023 12 | 193.551,98 | -67,5 | -402.766,79 | -63,0 | -330.044,36 |
| 2023 11 | 523.596,34 | -6,0 | -33.293,18 | 61,3 | 199.020,63 |
| 2023 10 | 324.575,71 | 24,6 | 64.098,27 | -57,9 | -446.249,37 |
| 2023 9 | 770.825,08 | 106,2 | 397.036,49 | 156,2 | 469.903,88 |
| 2023 8 | 300.921,20 | -45,3 | -248.851,29 | -60,4 | -458.181,15 |
| 2023 7 | 759.102,35 | 121,0 | 415.544,06 | 16,6 | 108.171,66 |
| 2023 6 | 650.930,69 | -11,9 | -88.247,74 | -2,3 | -15.463,68 |
| 2023 5 | 666.394,37 | -10,1 | -74.728,96 | -24,9 | -221.000,92 |
| 2023 4 | 887.395,29 | 189,0 | 580.358,34 | -18,5 | -201.858,12 |
| 2023 3 | 1.089.253,41 | 278,1 | 801.141,44 | 281,0 | 803.327,97 |
| 2023 2 | 285.925,44 | -66,2 | -559.041,20 | -71,8 | -729.064,76 |
| 2023 1 | 1.014.990,20 | 362,4 | 795.484,51 | 70,2 | 418.671,43 |