| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 608.768,19 | -30,7 | -269.497,77 | -39,9 | -403.268,80 |
| 2024 1 | 1.012.036,99 | 53,3 | 351.675,51 | 7,0 | 66.068,84 |
| 2023 12 | 945.968,15 | 51,9 | 323.177,47 | 138,7 | 549.710,72 |
| 2023 11 | 396.257,43 | -60,9 | -618.209,88 | -41,0 | -274.851,02 |
| 2023 10 | 671.108,45 | 15,9 | 92.026,38 | -4,4 | -31.144,69 |
| 2023 9 | 702.253,14 | 24,7 | 139.266,47 | 64,9 | 276.280,72 |
| 2023 8 | 425.972,42 | -44,8 | -346.340,95 | -35,3 | -232.831,01 |
| 2023 7 | 658.803,43 | 15,4 | 87.835,21 | 29,9 | 151.481,75 |
| 2023 6 | 507.321,68 | -5,8 | -31.440,89 | -45,9 | -430.659,21 |
| 2023 5 | 937.980,89 | -11,9 | -126.785,03 | 107,8 | 486.642,78 |
| 2023 4 | 451.338,11 | -51,5 | -478.886,43 | -16,7 | -90.518,32 |
| 2023 3 | 541.856,43 | -0,6 | -3.105,31 | -38,3 | -336.409,53 |
| 2023 2 | 878.265,96 | 2,3 | 19.895,75 | 33,0 | 217.904,48 |
| 2023 1 | 660.361,48 | -40,4 | -448.435,69 | 6,0 | 37.570,80 |