| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 754.506,44 | -0,1 | -410,78 | -33,0 | -372.175,86 |
| 2024 1 | 1.126.682,30 | 92,5 | 541.462,64 | 32,3 | 274.731,81 |
| 2023 12 | 851.950,49 | 129,1 | 480.054,92 | -65,9 | -1.645.993,57 |
| 2023 11 | 2.497.944,06 | 673,3 | 2.174.916,66 | 259,6 | 1.803.323,59 |
| 2023 10 | 694.620,47 | 11,8 | 73.325,31 | -8,9 | -67.632,75 |
| 2023 9 | 762.253,22 | 83,1 | 345.888,94 | 17,6 | 113.782,80 |
| 2023 8 | 648.470,42 | 17,9 | 98.548,01 | 29,5 | 147.721,49 |
| 2023 7 | 500.748,93 | -11,4 | -64.324,39 | -24,6 | -163.141,43 |
| 2023 6 | 663.890,36 | 13,7 | 79.920,50 | 41,1 | 193.483,84 |
| 2023 5 | 470.406,52 | -29,0 | -191.792,84 | 17,4 | 69.554,15 |
| 2023 4 | 400.852,37 | -22,0 | -113.284,91 | 10,5 | 38.149,41 |
| 2023 3 | 362.702,96 | -12,0 | -49.344,04 | -52,0 | -392.214,26 |
| 2023 2 | 754.917,22 | 13,7 | 90.710,84 | 29,0 | 169.697,56 |
| 2023 1 | 585.219,66 | 14,0 | 71.891,62 | 57,4 | 213.324,09 |