| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 767.508,36 | 95,0 | 373.870,34 | 23,6 | 146.271,21 |
| 2024 1 | 621.237,15 | 336,8 | 479.026,29 | -47,2 | -555.633,79 |
| 2023 12 | 1.176.870,94 | 377,0 | 930.161,47 | 339,5 | 909.091,25 |
| 2023 11 | 267.779,69 | -24,2 | -85.666,00 | -74,4 | -780.052,86 |
| 2023 10 | 1.047.832,55 | 67,1 | 420.598,72 | 42,3 | 311.374,56 |
| 2023 9 | 736.457,99 | 569,0 | 626.374,31 | 10,4 | 69.628,36 |
| 2023 8 | 666.829,63 | 30,0 | 153.912,59 | 41,6 | 196.045,64 |
| 2023 7 | 470.783,99 | 76,2 | 203.593,85 | -25,5 | -160.712,71 |
| 2023 6 | 631.496,70 | -10,7 | -75.798,41 | 7,2 | 42.255,70 |
| 2023 5 | 589.241,00 | 331,5 | 452.671,20 | 156,4 | 359.398,51 |
| 2023 4 | 229.842,49 | -35,2 | -125.018,33 | -50,4 | -233.449,82 |
| 2023 3 | 463.292,31 | 91,0 | 220.716,07 | 17,7 | 69.654,29 |
| 2023 2 | 393.638,02 | 314,3 | 298.628,78 | 176,8 | 251.427,16 |
| 2023 1 | 142.210,86 | -9,4 | -14.766,71 | -42,4 | -104.498,61 |