| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 289.501,08 | -76,0 | -917.402,31 | -27,5 | -110.047,60 |
| 2024 1 | 399.548,68 | 369,8 | 314.494,16 | 68,4 | 162.236,63 |
| 2023 12 | 237.312,05 | 4,5 | 10.274,11 | -62,6 | -397.803,33 |
| 2023 11 | 635.115,38 | 22,7 | 117.596,26 | -21,6 | -174.576,26 |
| 2023 10 | 809.691,64 | 275,5 | 594.074,77 | 72,5 | 340.357,05 |
| 2023 9 | 469.334,59 | -39,2 | -303.068,70 | -80,0 | -1.873.256,51 |
| 2023 8 | 2.342.591,10 | 259,7 | 1.691.296,87 | 25,8 | 480.735,54 |
| 2023 7 | 1.861.855,56 | 1.111,1 | 1.708.121,96 | 50,8 | 627.453,23 |
| 2023 6 | 1.234.402,33 | 4.635,1 | 1.208.332,94 | 78,1 | 541.438,44 |
| 2023 5 | 692.963,89 | -1,2 | -8.633,28 | -70,0 | -1.614.774,03 |
| 2023 4 | 2.307.737,92 | 2.814,6 | 2.228.558,62 | 80,4 | 1.028.373,94 |
| 2023 3 | 1.279.363,98 | 511,8 | 1.070.255,38 | 6,0 | 72.460,59 |
| 2023 2 | 1.206.903,39 | 312,2 | 914.105,07 | 1.319,0 | 1.121.848,87 |
| 2023 1 | 85.054,52 | 47,2 | 27.268,22 | -62,5 | -141.983,42 |