| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 569.578,61 | -54,5 | -682.630,62 | 61,6 | 217.148,33 |
| 2024 1 | 352.430,28 | -77,9 | -1.243.261,30 | -65,5 | -668.049,88 |
| 2023 12 | 1.020.480,16 | -41,5 | -722.694,30 | 29,2 | 230.888,04 |
| 2023 11 | 789.592,12 | -20,5 | -203.389,66 | 16,5 | 112.037,02 |
| 2023 10 | 677.555,10 | -49,0 | -650.180,64 | 40,2 | 194.363,84 |
| 2023 9 | 483.191,26 | -52,2 | -527.122,83 | -29,7 | -204.482,67 |
| 2023 8 | 687.673,93 | -38,3 | -426.007,24 | -17,1 | -141.956,38 |
| 2023 7 | 829.630,31 | 46,5 | 263.390,98 | -48,7 | -787.580,62 |
| 2023 6 | 1.617.210,93 | 27,5 | 348.892,55 | -16,8 | -325.973,61 |
| 2023 5 | 1.943.184,54 | 23,2 | 365.483,75 | 12,5 | 215.447,92 |
| 2023 4 | 1.727.736,62 | 654,6 | 1.498.762,70 | -29,9 | -738.490,16 |
| 2023 3 | 2.466.226,78 | 485,6 | 2.045.081,47 | 97,0 | 1.214.017,55 |
| 2023 2 | 1.252.209,23 | 657,6 | 1.086.932,08 | -21,5 | -343.482,35 |
| 2023 1 | 1.595.691,58 | 193,8 | 1.052.635,42 | -8,5 | -147.482,88 |