| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 716.683,41 | 156,3 | 437.068,62 | -28,8 | -290.069,86 |
| 2024 1 | 1.006.753,27 | 81,5 | 452.113,53 | 30,3 | 234.014,90 |
| 2023 12 | 772.738,37 | 12,9 | 88.079,27 | -26,5 | -278.258,18 |
| 2023 11 | 1.050.996,55 | -17,0 | -215.345,13 | 4,5 | 45.527,15 |
| 2023 10 | 1.005.469,40 | 118,2 | 544.591,34 | 106,3 | 518.042,87 |
| 2023 9 | 487.426,53 | -84,8 | -2.715.484,18 | -46,5 | -423.347,78 |
| 2023 8 | 910.774,31 | 87,5 | 425.015,14 | -38,4 | -566.876,53 |
| 2023 7 | 1.477.650,84 | 127,0 | 826.698,42 | 257,3 | 1.064.059,45 |
| 2023 6 | 413.591,39 | -33,5 | -208.457,10 | -70,9 | -1.007.618,66 |
| 2023 5 | 1.421.210,05 | 77,5 | 620.650,20 | 302,1 | 1.067.749,63 |
| 2023 4 | 353.460,42 | -44,3 | -280.923,33 | -84,8 | -1.975.076,54 |
| 2023 3 | 2.328.536,96 | 276,9 | 1.710.792,71 | 732,8 | 2.048.922,17 |
| 2023 2 | 279.614,79 | -26,3 | -99.908,94 | -49,6 | -275.024,95 |
| 2023 1 | 554.639,74 | 50,7 | 186.599,55 | -19,0 | -130.019,36 |