| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.143.593,96 | 34,6 | 294.227,64 | 109,6 | 597.940,97 |
| 2024 1 | 545.652,99 | -33,4 | -274.031,29 | -11,8 | -72.955,18 |
| 2023 12 | 618.608,17 | 78,5 | 271.950,66 | 176,2 | 394.594,26 |
| 2023 11 | 224.013,91 | -72,8 | -598.757,36 | 30,3 | 52.123,08 |
| 2023 10 | 171.890,83 | -76,0 | -545.091,24 | -79,7 | -674.927,82 |
| 2023 9 | 846.818,65 | 19,0 | 135.320,19 | -35,1 | -457.109,85 |
| 2023 8 | 1.303.928,50 | 107,0 | 673.853,60 | 63,3 | 505.505,54 |
| 2023 7 | 798.422,96 | 97,7 | 394.558,28 | 8,7 | 63.593,41 |
| 2023 6 | 734.829,55 | -12,8 | -108.043,94 | -13,3 | -113.060,67 |
| 2023 5 | 847.890,22 | -18,8 | -195.972,05 | 278,1 | 623.618,55 |
| 2023 4 | 224.271,67 | -26,7 | -81.512,29 | -75,6 | -695.886,65 |
| 2023 3 | 920.158,32 | 92,1 | 441.142,75 | 8,3 | 70.792,00 |
| 2023 2 | 849.366,32 | 158,9 | 521.276,87 | 3,6 | 29.682,04 |
| 2023 1 | 819.684,28 | 294,1 | 611.680,30 | 136,5 | 473.026,77 |