| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 569.121,65 | -37,6 | -343.019,05 | -6,9 | -41.982,39 |
| 2024 1 | 611.104,04 | -63,3 | -1.055.071,94 | -11,1 | -76.262,88 |
| 2023 12 | 687.366,92 | -16,6 | -136.911,04 | -2,3 | -15.822,40 |
| 2023 11 | 703.189,32 | -54,2 | -831.792,97 | 20,6 | 119.973,26 |
| 2023 10 | 583.216,06 | -36,6 | -335.973,32 | 1,3 | 7.714,29 |
| 2023 9 | 575.501,77 | -34,7 | -306.220,88 | 25,6 | 117.131,09 |
| 2023 8 | 458.370,68 | -60,3 | -695.493,10 | -41,1 | -319.876,05 |
| 2023 7 | 778.246,73 | -26,0 | -272.673,19 | 33,6 | 195.733,55 |
| 2023 6 | 582.513,18 | -46,2 | -500.817,90 | -29,7 | -245.808,79 |
| 2023 5 | 828.321,97 | -39,5 | -539.834,11 | -10,1 | -93.290,71 |
| 2023 4 | 921.612,68 | 11,2 | 92.697,61 | -22,3 | -264.151,36 |
| 2023 3 | 1.185.764,04 | 141,1 | 694.026,30 | 30,0 | 273.623,34 |
| 2023 2 | 912.140,70 | 18,4 | 141.730,06 | -45,3 | -754.035,28 |
| 2023 1 | 1.666.175,98 | 110,4 | 874.112,26 | 102,1 | 841.898,02 |