| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.001.467,30 | 161,0 | 617.714,61 | 2,7 | 26.570,89 |
| 2024 1 | 974.896,41 | 73,0 | 411.233,21 | 104,4 | 498.014,14 |
| 2023 12 | 476.882,27 | -33,5 | -240.638,11 | -33,5 | -239.759,85 |
| 2023 11 | 716.642,12 | 35,4 | 187.380,95 | -24,9 | -237.355,36 |
| 2023 10 | 953.997,48 | 17,9 | 144.922,16 | -21,2 | -256.546,71 |
| 2023 9 | 1.210.544,19 | 25,0 | 241.740,95 | 112,3 | 640.346,62 |
| 2023 8 | 570.197,57 | 5,7 | 30.684,17 | 13,4 | 67.576,83 |
| 2023 7 | 502.620,74 | 38,4 | 139.391,86 | -31,0 | -226.236,78 |
| 2023 6 | 728.857,52 | 16,0 | 100.454,94 | -5,8 | -44.865,39 |
| 2023 5 | 773.722,91 | 110,2 | 405.584,72 | -17,0 | -158.830,94 |
| 2023 4 | 932.553,85 | 76,8 | 404.973,69 | 66,9 | 373.647,91 |
| 2023 3 | 558.905,94 | -18,4 | -126.066,49 | 45,6 | 175.153,25 |
| 2023 2 | 383.752,69 | 3,6 | 13.412,47 | -31,9 | -179.910,51 |
| 2023 1 | 563.663,20 | 47,7 | 182.006,12 | -21,4 | -153.857,18 |