| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 436.278,63 | -1,9 | -8.495,26 | 38,3 | 120.720,24 |
| 2024 1 | 315.558,39 | 19,0 | 50.330,19 | -42,4 | -232.485,99 |
| 2023 12 | 548.044,38 | -60,2 | -827.478,95 | -28,1 | -214.326,38 |
| 2023 11 | 762.370,76 | 76,8 | 331.066,20 | -43,6 | -589.338,74 |
| 2023 10 | 1.351.709,50 | 112,4 | 715.410,44 | 439,7 | 1.101.231,88 |
| 2023 9 | 250.477,62 | -79,5 | -970.484,39 | -45,5 | -208.864,76 |
| 2023 8 | 459.342,38 | -50,1 | -461.104,42 | 11,5 | 47.457,44 |
| 2023 7 | 411.884,94 | -19,0 | -96.555,35 | -70,7 | -991.642,96 |
| 2023 6 | 1.403.527,90 | -10,2 | -160.008,74 | 0,2 | 2.800,29 |
| 2023 5 | 1.400.727,61 | -9,5 | -146.415,83 | 48,9 | 459.955,73 |
| 2023 4 | 940.771,88 | -23,8 | -294.477,13 | 52,4 | 323.559,99 |
| 2023 3 | 617.211,89 | 226,9 | 428.395,47 | 38,8 | 172.438,00 |
| 2023 2 | 444.773,89 | -12,1 | -61.275,13 | 67,7 | 179.545,69 |
| 2023 1 | 265.228,20 | -62,3 | -438.103,79 | -80,7 | -1.110.295,13 |