| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 587.090,36 | 38,1 | 161.828,05 | ||
| 2024 1 | 425.262,31 | -27,8 | -164.045,08 | ||
| 2023 12 | 589.307,39 | 19,0 | 94.270,97 | 949,0 | 533.129,12 |
| 2023 11 | 56.178,27 | -70,6 | -135.065,27 | -85,1 | -320.199,42 |
| 2023 9 | 376.377,69 | -43,2 | -285.816,34 | -54,4 | -448.398,01 |
| 2023 8 | 824.775,70 | -12,8 | -120.968,18 | 12,5 | 91.312,12 |
| 2023 7 | 733.463,58 | 157,0 | 448.036,67 | ||
| 2023 6 | 0,00 | -100,0 | -855.911,37 | -100,0 | -257.943,92 |
| 2023 5 | 257.943,92 | -5,5 | -15.123,77 | -50,1 | -258.448,58 |
| 2023 3 | 516.392,50 | -14,9 | -90.714,44 | 19,9 | 85.728,65 |
| 2023 2 | 430.663,85 | 752,2 | 380.128,71 | ||
| 2023 1 | 50.535,14 | -93,6 | -744.533,73 | ||
| 2022 10 | 795.068,87 | -46,7 | -696.578,96 | ||
| 2022 9 | 1.491.647,83 | 733,9 | 1.312.776,58 | 201,3 | 996.611,41 |