| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 831.974,12 | 15,0 | 108.746,63 | 41,2 | 242.901,87 |
| 2024 1 | 589.072,25 | 20,9 | 101.813,00 | 40,5 | 169.641,41 |
| 2023 12 | 419.430,84 | -65,2 | -787.319,44 | -53,0 | -473.767,85 |
| 2023 11 | 893.198,69 | 62,3 | 342.975,01 | 14,1 | 110.184,49 |
| 2023 10 | 783.014,20 | 21,9 | 140.598,61 | 20,1 | 131.096,77 |
| 2023 9 | 651.917,43 | -10,7 | -77.931,65 | 89,4 | 307.726,80 |
| 2023 8 | 344.190,63 | -62,7 | -579.074,46 | -18,6 | -78.411,83 |
| 2023 7 | 422.602,46 | -48,8 | -401.977,78 | -54,6 | -508.938,14 |
| 2023 6 | 931.540,60 | 124,6 | 516.804,30 | 113,4 | 495.043,06 |
| 2023 5 | 436.497,54 | -75,9 | -1.370.730,59 | -29,9 | -185.755,15 |
| 2023 4 | 622.252,69 | -56,2 | -799.235,75 | -84,5 | -3.393.519,65 |
| 2023 3 | 4.015.772,34 | 279,1 | 2.956.432,66 | 455,3 | 3.292.544,85 |
| 2023 2 | 723.227,49 | 9,2 | 61.148,62 | 48,4 | 235.968,24 |
| 2023 1 | 487.259,25 | -56,0 | -618.941,96 | -59,6 | -719.491,03 |