| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 688.377,82 | 138,6 | 399.845,99 | -1,9 | -13.109,59 |
| 2024 1 | 701.487,41 | -0,6 | -4.234,84 | -30,8 | -312.827,57 |
| 2023 12 | 1.014.314,98 | -41,7 | -725.675,29 | 86,4 | 470.167,77 |
| 2023 11 | 544.147,21 | -23,0 | -162.360,97 | 10,4 | 51.118,72 |
| 2023 10 | 493.028,49 | 46,1 | 155.614,38 | -8,3 | -44.704,34 |
| 2023 9 | 537.732,83 | 19,6 | 88.201,98 | 16,5 | 76.305,33 |
| 2023 8 | 461.427,50 | -51,8 | -495.246,15 | -4,9 | -23.969,62 |
| 2023 7 | 485.397,12 | -87,0 | -3.258.044,02 | -3,3 | -16.725,57 |
| 2023 6 | 502.122,69 | -79,6 | -1.955.924,17 | 41,0 | 145.995,90 |
| 2023 5 | 356.126,79 | -93,6 | -5.161.956,51 | -39,2 | -229.587,27 |
| 2023 4 | 585.714,06 | -64,3 | -1.055.002,52 | 44,1 | 179.185,70 |
| 2023 3 | 406.528,36 | -86,0 | -2.504.494,20 | 40,9 | 117.996,53 |
| 2023 2 | 288.531,83 | -83,1 | -1.419.037,46 | -59,1 | -417.190,42 |
| 2023 1 | 705.722,25 | -78,0 | -2.505.605,77 | -59,4 | -1.034.268,02 |