| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 804.148,50 | 82,1 | 362.478,23 | -4,4 | -36.529,06 |
| 2024 1 | 840.677,56 | 217,2 | 575.622,38 | 149,0 | 503.025,43 |
| 2023 12 | 337.652,13 | -6,2 | -22.382,82 | 19,5 | 55.131,28 |
| 2023 11 | 282.520,85 | -33,4 | -141.409,31 | -49,6 | -278.343,20 |
| 2023 10 | 560.864,05 | 54,4 | 197.566,77 | 149,0 | 335.615,19 |
| 2023 9 | 225.248,86 | -15,2 | -40.465,22 | -10,6 | -26.638,82 |
| 2023 8 | 251.887,68 | -13,8 | -40.438,90 | 223,9 | 174.111,08 |
| 2023 7 | 77.776,60 | -34,0 | -40.026,31 | -73,2 | -212.510,59 |
| 2023 6 | 290.287,19 | 2,5 | 7.113,54 | 20,6 | 49.497,50 |
| 2023 5 | 240.789,69 | 13,2 | 28.130,47 | -34,8 | -128.338,87 |
| 2023 4 | 369.128,56 | 147,4 | 219.927,13 | 30,4 | 86.105,26 |
| 2023 3 | 283.023,30 | 10,4 | 26.705,07 | -35,9 | -158.646,97 |
| 2023 2 | 441.670,27 | 257,0 | 317.945,30 | 66,6 | 176.615,09 |
| 2023 1 | 265.055,18 | -31,2 | -120.144,81 | -26,4 | -94.979,77 |