| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 520.248,67 | -28,8 | -210.843,43 | -45,9 | -441.538,62 |
| 2024 1 | 961.787,29 | 5,9 | 53.453,40 | 21,0 | 166.745,29 |
| 2023 12 | 795.042,00 | 36,0 | 210.495,26 | 19,2 | 128.303,93 |
| 2023 11 | 666.738,07 | -9,7 | -71.369,50 | -33,1 | -329.442,66 |
| 2023 10 | 996.180,73 | 16,1 | 138.326,21 | 118,1 | 539.406,30 |
| 2023 9 | 456.774,43 | -48,0 | -421.420,12 | -24,5 | -147.987,85 |
| 2023 8 | 604.762,28 | 1,2 | 7.195,20 | -11,9 | -81.291,50 |
| 2023 7 | 686.053,78 | -27,8 | -264.487,61 | 22,1 | 124.162,75 |
| 2023 6 | 561.891,03 | -45,3 | -464.496,42 | -27,0 | -208.156,92 |
| 2023 5 | 770.047,95 | 1,1 | 8.580,23 | -20,4 | -196.987,34 |
| 2023 4 | 967.035,29 | -25,2 | -325.738,76 | 16,0 | 133.690,28 |
| 2023 3 | 833.345,01 | 16,4 | 117.609,88 | 14,0 | 102.252,91 |
| 2023 2 | 731.092,10 | -5,5 | -42.267,00 | -19,5 | -177.241,79 |
| 2023 1 | 908.333,89 | 2,8 | 24.531,99 | 55,4 | 323.787,15 |