| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 601.119,89 | -2,2 | -13.387,80 | -59,5 | -883.541,45 |
| 2024 1 | 1.484.661,34 | 348,6 | 1.153.711,68 | 426,8 | 1.202.841,12 |
| 2023 12 | 281.820,22 | 21,8 | 50.438,38 | -69,0 | -627.170,58 |
| 2023 11 | 908.990,80 | 273,5 | 665.586,64 | 222,5 | 627.105,60 |
| 2023 10 | 281.885,20 | 28,5 | 62.522,67 | -48,4 | -263.887,23 |
| 2023 9 | 545.772,43 | 11,9 | 58.000,23 | 98,7 | 271.149,64 |
| 2023 8 | 274.622,79 | 18,6 | 43.035,80 | -18,3 | -61.662,68 |
| 2023 7 | 336.285,47 | -38,7 | -211.916,80 | -8,4 | -30.765,93 |
| 2023 6 | 367.051,40 | 17,4 | 54.354,70 | -11,8 | -48.868,16 |
| 2023 5 | 415.919,56 | 357,0 | 324.909,94 | -55,3 | -514.485,54 |
| 2023 4 | 930.405,10 | 454,7 | 762.663,59 | -48,3 | -868.949,18 |
| 2023 3 | 1.799.354,28 | 401,7 | 1.440.670,19 | 192,8 | 1.184.846,59 |
| 2023 2 | 614.507,69 | 59,0 | 228.014,87 | 85,7 | 283.558,03 |
| 2023 1 | 330.949,66 | 189,0 | 216.433,77 | 43,0 | 99.567,82 |