| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 566.453,76 | 36,3 | 150.817,20 | -51,9 | -612.207,78 |
| 2024 1 | 1.178.661,54 | 111,4 | 621.152,14 | 35,4 | 307.899,81 |
| 2023 12 | 870.761,73 | 38,4 | 241.677,29 | 19,5 | 142.135,57 |
| 2023 11 | 728.626,16 | 38,7 | 203.134,32 | 94,5 | 354.093,15 |
| 2023 10 | 374.533,01 | -30,7 | -165.953,63 | 52,5 | 128.875,39 |
| 2023 9 | 245.657,62 | 155,5 | 149.505,25 | -55,9 | -310.936,76 |
| 2023 8 | 556.594,38 | 874,7 | 499.489,15 | -20,1 | -139.638,96 |
| 2023 7 | 696.233,34 | 575,2 | 593.113,70 | 50,7 | 234.103,07 |
| 2023 6 | 462.130,27 | -7,8 | -39.092,63 | 12,2 | 50.397,39 |
| 2023 5 | 411.732,88 | 29,4 | 93.509,40 | 5,0 | 19.480,70 |
| 2023 4 | 392.252,18 | -10,3 | -44.887,10 | -14,7 | -67.726,14 |
| 2023 3 | 459.978,32 | -9,0 | -45.557,93 | 10,7 | 44.341,76 |
| 2023 2 | 415.636,56 | -13,4 | -64.493,62 | -25,5 | -141.872,84 |
| 2023 1 | 557.509,40 | 0,4 | 2.029,36 | -11,4 | -71.575,04 |