| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 472.402,49 | -48,1 | -438.009,03 | -31,2 | -213.789,04 |
| 2024 1 | 686.191,53 | 8,9 | 55.949,55 | 9,7 | 60.657,29 |
| 2023 12 | 625.534,24 | 3,0 | 17.914,95 | 16,4 | 87.907,42 |
| 2023 11 | 537.626,82 | -17,2 | -111.564,05 | 23,6 | 102.529,70 |
| 2023 10 | 435.097,12 | -23,0 | -129.719,73 | -4,7 | -21.218,25 |
| 2023 9 | 456.315,37 | 6,9 | 29.611,81 | -17,1 | -94.026,54 |
| 2023 8 | 550.341,91 | 61,7 | 209.905,15 | 95,7 | 269.058,00 |
| 2023 7 | 281.283,91 | -22,7 | -82.697,93 | -49,9 | -280.092,87 |
| 2023 6 | 561.376,78 | 50,2 | 187.707,37 | 16,0 | 77.205,45 |
| 2023 5 | 484.171,33 | -55,9 | -614.384,44 | 9,1 | 40.488,68 |
| 2023 4 | 443.682,65 | 43,3 | 134.088,75 | -60,8 | -688.637,84 |
| 2023 3 | 1.132.320,49 | 47,9 | 366.580,96 | 24,4 | 221.908,97 |
| 2023 2 | 910.411,52 | 115,2 | 487.428,20 | 44,5 | 280.169,54 |
| 2023 1 | 630.241,98 | 16,9 | 91.297,01 | 3,7 | 22.622,69 |