| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 495.280,62 | -48,8 | -471.029,26 | -55,4 | -615.012,22 |
| 2024 1 | 1.110.292,84 | 17,2 | 163.195,88 | -5,0 | -58.371,96 |
| 2023 12 | 1.168.664,80 | -6,6 | -82.782,09 | 1,1 | 12.320,90 |
| 2023 11 | 1.156.343,90 | -70,6 | -2.777.436,27 | 13,1 | 133.865,38 |
| 2023 10 | 1.022.478,52 | -43,2 | -776.990,47 | -3,4 | -35.717,06 |
| 2023 9 | 1.058.195,58 | -18,5 | -239.418,51 | -25,0 | -351.773,90 |
| 2023 8 | 1.409.969,48 | -26,2 | -499.735,14 | -22,1 | -400.581,72 |
| 2023 7 | 1.810.551,20 | -10,7 | -216.359,54 | -5,1 | -98.152,77 |
| 2023 6 | 1.908.703,97 | -26,5 | -689.509,06 | 3,1 | 56.585,33 |
| 2023 5 | 1.852.118,64 | -13,0 | -277.458,26 | -18,3 | -415.239,95 |
| 2023 4 | 2.267.358,59 | 21,7 | 404.297,92 | 107,1 | 1.172.352,65 |
| 2023 3 | 1.095.005,94 | -45,0 | -894.286,51 | 13,3 | 128.696,06 |
| 2023 2 | 966.309,88 | -57,8 | -1.325.184,25 | 2,0 | 19.212,92 |
| 2023 1 | 947.096,96 | -43,6 | -731.659,20 | -24,3 | -304.349,93 |