| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 847.526,61 | -15,8 | -158.382,21 | 58,9 | 314.068,09 |
| 2024 1 | 533.458,52 | -26,6 | -193.073,55 | -62,6 | -891.526,91 |
| 2023 12 | 1.424.985,43 | -33,0 | -702.482,66 | -3,8 | -55.845,46 |
| 2023 11 | 1.480.830,89 | -7,1 | -113.799,87 | 14,6 | 188.179,56 |
| 2023 10 | 1.292.651,33 | 8,5 | 101.192,06 | 97,1 | 636.705,22 |
| 2023 9 | 655.946,11 | -31,4 | -299.857,04 | -36,7 | -380.068,23 |
| 2023 8 | 1.036.014,34 | 9,5 | 89.858,27 | -41,1 | -723.020,95 |
| 2023 7 | 1.759.035,29 | 71,3 | 732.300,53 | 154,0 | 1.066.414,39 |
| 2023 6 | 692.620,90 | -6,5 | -47.752,32 | 3,9 | 26.040,78 |
| 2023 5 | 666.580,12 | -41,7 | -476.481,44 | -51,0 | -694.054,36 |
| 2023 4 | 1.360.634,48 | 95,9 | 666.067,98 | 110,2 | 713.190,04 |
| 2023 3 | 647.444,44 | 14,2 | 80.390,22 | -35,6 | -358.464,38 |
| 2023 2 | 1.005.908,82 | -16,2 | -193.837,85 | 38,5 | 279.376,75 |
| 2023 1 | 726.532,07 | -0,8 | -5.639,24 | -65,9 | -1.400.936,02 |