| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 890.175,35 | 31,4 | 212.738,84 | 32,8 | 219.822,63 |
| 2024 1 | 670.352,72 | -14,8 | -116.714,92 | 18,7 | 105.633,71 |
| 2023 12 | 564.719,01 | -9,0 | -55.539,96 | -53,4 | -645.841,91 |
| 2023 11 | 1.210.560,92 | -3,5 | -43.288,14 | 94,7 | 588.831,22 |
| 2023 10 | 621.729,70 | -26,6 | -225.820,81 | -9,2 | -62.820,54 |
| 2023 9 | 684.550,24 | -16,7 | -137.576,06 | 34,3 | 174.835,78 |
| 2023 8 | 509.714,46 | -18,0 | -112.129,57 | -15,9 | -96.144,37 |
| 2023 7 | 605.858,83 | 51,1 | 204.839,37 | -60,7 | -937.427,29 |
| 2023 6 | 1.543.286,12 | 49,4 | 510.231,62 | 132,0 | 878.060,51 |
| 2023 5 | 665.225,61 | -37,4 | -397.976,22 | -4,4 | -30.318,61 |
| 2023 4 | 695.544,22 | 10,5 | 66.004,12 | 25,4 | 141.044,73 |
| 2023 3 | 554.499,49 | -51,4 | -587.430,34 | -18,2 | -122.937,02 |
| 2023 2 | 677.436,51 | -12,7 | -98.600,87 | -13,9 | -109.631,13 |
| 2023 1 | 787.067,64 | 17,1 | 114.899,82 | 26,9 | 166.808,67 |