| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 287.439,94 | -61,1 | -451.990,64 | -28,7 | -115.565,94 |
| 2024 1 | 403.005,88 | -8,8 | -38.836,63 | -48,9 | -384.819,48 |
| 2023 12 | 787.825,36 | 130,0 | 445.241,94 | 5,4 | 40.243,20 |
| 2023 11 | 747.582,16 | 54,5 | 263.559,41 | 2,3 | 16.671,30 |
| 2023 10 | 730.910,86 | 97,8 | 361.354,40 | 101,1 | 367.444,65 |
| 2023 9 | 363.466,21 | -50,9 | -377.199,22 | -5,5 | -20.983,01 |
| 2023 8 | 384.449,22 | 61,7 | 146.760,02 | -38,9 | -244.999,95 |
| 2023 7 | 629.449,17 | 153,8 | 381.409,26 | 18,8 | 99.598,53 |
| 2023 6 | 529.850,64 | 147,7 | 315.958,48 | 6,9 | 34.191,12 |
| 2023 5 | 495.659,52 | 267,3 | 360.709,25 | 74,0 | 210.765,37 |
| 2023 4 | 284.894,15 | -33,7 | -144.468,05 | -42,3 | -208.420,33 |
| 2023 3 | 493.314,48 | 15,6 | 66.510,14 | -33,3 | -246.116,10 |
| 2023 2 | 739.430,58 | 372,9 | 583.058,71 | 67,4 | 297.588,07 |
| 2023 1 | 441.842,51 | 34,5 | 113.267,48 | 29,0 | 99.259,09 |