| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 816.001,84 | 13,7 | 98.170,23 | -20,3 | -207.891,31 |
| 2024 1 | 1.023.893,15 | 307,6 | 772.690,33 | 87,0 | 476.487,70 |
| 2023 12 | 547.405,45 | -10,4 | -63.266,72 | 36,4 | 145.922,66 |
| 2023 11 | 401.482,79 | -70,1 | -940.601,93 | -60,7 | -619.148,90 |
| 2023 10 | 1.020.631,69 | 518,7 | 855.678,91 | -59,0 | -1.466.773,18 |
| 2023 9 | 2.487.404,87 | 1.219,4 | 2.298.871,88 | 221,5 | 1.713.640,40 |
| 2023 8 | 773.764,47 | 136,3 | 446.343,35 | 30,9 | 182.803,81 |
| 2023 7 | 590.960,66 | 108,1 | 306.955,76 | -15,0 | -104.408,53 |
| 2023 6 | 695.369,19 | 58,4 | 256.404,18 | 63,9 | 270.971,82 |
| 2023 5 | 424.397,37 | 111,0 | 223.302,38 | -25,8 | -147.321,77 |
| 2023 4 | 571.719,14 | 315,8 | 434.223,99 | -24,8 | -188.629,51 |
| 2023 3 | 760.348,65 | 419,7 | 614.032,56 | 5,9 | 42.517,04 |
| 2023 2 | 717.831,61 | 43,9 | 218.885,68 | 185,8 | 466.628,79 |
| 2023 1 | 251.202,82 | -38,0 | -153.748,25 | -58,9 | -359.469,35 |