| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 172.996,39 | 20,5 | 29.433,54 | -81,2 | -746.107,12 |
| 2024 1 | 919.103,51 | 1.228,4 | 849.916,09 | 17,6 | 137.188,58 |
| 2023 12 | 781.914,93 | 22,2 | 141.784,06 | -25,4 | -266.537,33 |
| 2023 11 | 1.048.452,26 | 416,5 | 845.466,33 | 49,8 | 348.745,53 |
| 2023 10 | 699.706,73 | 95,8 | 342.285,68 | 190,6 | 458.908,52 |
| 2023 9 | 240.798,21 | -55,1 | -295.250,95 | -73,7 | -676.243,23 |
| 2023 8 | 917.041,44 | -51,1 | -956.666,27 | 46,3 | 290.056,27 |
| 2023 7 | 626.985,17 | 10,5 | 59.396,67 | 56,0 | 225.183,42 |
| 2023 6 | 401.801,75 | 294,2 | 299.877,98 | -51,4 | -424.271,56 |
| 2023 5 | 826.073,31 | 79,2 | 365.180,97 | 139,0 | 480.442,02 |
| 2023 4 | 345.631,29 | 215,5 | 236.093,43 | -39,7 | -227.472,78 |
| 2023 3 | 573.104,07 | 56,3 | 206.319,82 | 299,2 | 429.541,22 |
| 2023 2 | 143.562,85 | -57,1 | -190.953,95 | 107,5 | 74.375,43 |
| 2023 1 | 69.187,42 | -68,3 | -148.756,19 | -89,2 | -570.943,45 |