| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 664.306,29 | -18,4 | -150.216,68 | -6,1 | -42.804,71 |
| 2024 1 | 707.111,00 | -27,0 | -261.322,70 | 2,0 | 13.577,42 |
| 2023 12 | 693.533,58 | -35,0 | -373.999,74 | -49,0 | -665.891,68 |
| 2023 11 | 1.359.425,26 | 109,1 | 709.152,67 | 41,7 | 399.888,69 |
| 2023 10 | 959.536,57 | 14,6 | 122.478,40 | 99,7 | 479.017,47 |
| 2023 9 | 480.519,10 | -22,2 | -136.748,77 | -59,4 | -701.962,29 |
| 2023 8 | 1.182.481,39 | 61,7 | 451.305,28 | 83,2 | 537.005,65 |
| 2023 7 | 645.475,74 | -4,8 | -32.654,21 | -25,0 | -215.610,64 |
| 2023 6 | 861.086,38 | 32,2 | 209.666,36 | -47,1 | -766.137,28 |
| 2023 5 | 1.627.223,66 | 126,6 | 908.975,84 | 124,0 | 900.722,19 |
| 2023 4 | 726.501,47 | -13,1 | -108.992,07 | 6,9 | 46.786,08 |
| 2023 3 | 679.715,39 | 25,9 | 139.948,40 | -16,6 | -134.807,58 |
| 2023 2 | 814.522,97 | 8,6 | 64.587,84 | -15,9 | -153.910,73 |
| 2023 1 | 968.433,70 | 40,7 | 280.007,74 | -9,3 | -99.099,62 |