| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 326.435,05 | 28,0 | 71.475,39 | -60,5 | -499.039,65 |
| 2024 1 | 825.474,70 | 324,8 | 631.153,13 | 198,2 | 548.624,21 |
| 2023 12 | 276.850,49 | 45,5 | 86.531,95 | -31,7 | -128.237,90 |
| 2023 11 | 405.088,39 | -21,8 | -112.573,62 | -57,7 | -551.746,27 |
| 2023 10 | 956.834,66 | 185,4 | 621.517,42 | 46,9 | 305.643,33 |
| 2023 9 | 651.191,33 | 74,8 | 278.683,13 | 15,0 | 84.732,23 |
| 2023 8 | 566.459,10 | 55,2 | 201.465,45 | 62,5 | 217.910,61 |
| 2023 7 | 348.548,49 | -26,9 | -128.171,51 | 103,5 | 177.258,77 |
| 2023 6 | 171.289,72 | -14,2 | -28.275,45 | -59,8 | -254.706,14 |
| 2023 5 | 425.995,86 | 238,6 | 300.178,76 | -16,0 | -81.367,17 |
| 2023 4 | 507.363,03 | 85,7 | 234.166,26 | 60,4 | 190.965,06 |
| 2023 3 | 316.397,97 | -59,0 | -455.329,99 | 24,1 | 61.438,31 |
| 2023 2 | 254.959,66 | 64,7 | 100.169,46 | 31,2 | 60.638,09 |
| 2023 1 | 194.321,57 | 134,3 | 111.380,55 | 2,1 | 4.003,03 |