| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 683.480,57 | 22,0 | 123.089,08 | -40,6 | -467.412,30 |
| 2024 1 | 1.150.892,87 | 58,4 | 424.282,69 | -14,2 | -190.413,33 |
| 2023 12 | 1.341.306,20 | 190,5 | 879.653,37 | 179,2 | 860.921,18 |
| 2023 11 | 480.385,02 | 11,2 | 48.510,77 | 12,2 | 52.379,86 |
| 2023 10 | 428.005,16 | 1,0 | 4.266,70 | -86,3 | -2.693.271,26 |
| 2023 9 | 3.121.276,42 | 63,5 | 1.211.789,97 | 162,4 | 1.931.907,16 |
| 2023 8 | 1.189.369,26 | -24,4 | -383.606,55 | 156,8 | 726.175,19 |
| 2023 7 | 463.194,07 | -69,7 | -1.062.939,76 | 13,6 | 55.524,62 |
| 2023 6 | 407.669,45 | -16,2 | -78.599,22 | -67,2 | -833.846,46 |
| 2023 5 | 1.241.515,91 | -52,4 | -1.369.123,07 | 193,0 | 817.719,92 |
| 2023 4 | 423.795,99 | -12,2 | -58.614,03 | -35,0 | -228.017,08 |
| 2023 3 | 651.813,07 | -70,4 | -1.549.369,38 | 16,3 | 91.421,58 |
| 2023 2 | 560.391,49 | -81,5 | -2.473.093,55 | -22,9 | -166.218,69 |
| 2023 1 | 726.610,18 | 13,7 | 87.803,23 | 57,4 | 264.957,35 |