| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 473.892,53 | 61,5 | 180.363,64 | -57,3 | -635.580,56 |
| 2024 1 | 1.109.473,09 | 306,3 | 836.395,46 | 23,0 | 207.469,75 |
| 2023 12 | 902.003,34 | 80,2 | 401.390,96 | 2,2 | 19.093,59 |
| 2023 11 | 882.909,75 | 41,5 | 258.790,90 | -31,0 | -395.973,99 |
| 2023 10 | 1.278.883,74 | 226,2 | 886.781,66 | -2,4 | -31.660,55 |
| 2023 9 | 1.310.544,29 | 173,2 | 830.919,21 | 77,0 | 570.264,05 |
| 2023 8 | 740.280,24 | 59,1 | 274.917,00 | -5,0 | -38.795,71 |
| 2023 7 | 779.075,95 | 60,7 | 294.389,04 | 35,4 | 203.706,85 |
| 2023 6 | 575.369,10 | 106,0 | 296.071,01 | 37,7 | 157.570,02 |
| 2023 5 | 417.799,08 | 56,8 | 151.323,92 | 113,2 | 221.870,76 |
| 2023 4 | 195.928,32 | -37,5 | -117.287,94 | -57,8 | -268.788,85 |
| 2023 3 | 464.717,17 | -23,8 | -144.778,78 | 58,3 | 171.188,28 |
| 2023 2 | 293.528,89 | -70,4 | -698.958,55 | 7,5 | 20.451,26 |
| 2023 1 | 273.077,63 | -90,3 | -2.554.219,81 | -45,5 | -227.534,75 |