| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 616.659,08 | -17,2 | -127.662,26 | 11,8 | 65.203,76 |
| 2024 1 | 551.455,32 | 1,0 | 5.557,78 | -53,7 | -640.523,75 |
| 2023 12 | 1.191.979,07 | 345,3 | 924.294,37 | 9,5 | 103.211,80 |
| 2023 11 | 1.088.767,27 | 29,0 | 244.696,47 | 69,2 | 445.256,83 |
| 2023 10 | 643.510,44 | -12,4 | -90.776,53 | -12,1 | -88.144,34 |
| 2023 9 | 731.654,78 | -52,3 | -802.955,80 | 29,6 | 166.992,56 |
| 2023 8 | 564.662,22 | -23,9 | -177.567,06 | 125,0 | 313.688,32 |
| 2023 7 | 250.973,90 | -35,3 | -136.732,60 | -62,8 | -423.683,25 |
| 2023 6 | 674.657,15 | -42,0 | -488.234,55 | -23,1 | -203.133,87 |
| 2023 5 | 877.791,02 | 35,6 | 230.401,81 | 60,1 | 329.657,60 |
| 2023 4 | 548.133,42 | 7,7 | 38.943,01 | -43,8 | -427.228,01 |
| 2023 3 | 975.361,43 | 27,4 | 209.595,55 | 31,0 | 231.040,09 |
| 2023 2 | 744.321,34 | 148,0 | 444.206,71 | 36,4 | 198.423,80 |
| 2023 1 | 545.897,54 | 80,7 | 243.810,69 | 103,9 | 278.212,84 |