| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 574.099,84 | 120,0 | 313.183,96 | -19,2 | -136.018,22 |
| 2024 1 | 710.118,06 | 341,4 | 549.237,22 | 27,3 | 152.464,00 |
| 2023 12 | 557.654,06 | 242,7 | 394.930,91 | -54,2 | -660.718,84 |
| 2023 11 | 1.218.372,90 | 141,9 | 714.710,41 | 595,0 | 1.043.059,08 |
| 2023 10 | 175.313,82 | -59,3 | -255.302,59 | -55,4 | -217.891,79 |
| 2023 9 | 393.205,61 | 28,0 | 86.006,53 | -19,6 | -95.631,09 |
| 2023 8 | 488.836,70 | 43,2 | 147.403,05 | 4,6 | 21.691,67 |
| 2023 7 | 467.145,03 | 10,4 | 44.100,17 | 13,6 | 55.772,32 |
| 2023 6 | 411.372,71 | -47,7 | -374.789,69 | -17,1 | -85.115,96 |
| 2023 5 | 496.488,67 | -45,0 | -405.398,04 | 445,1 | 405.409,04 |
| 2023 4 | 91.079,63 | -78,3 | -327.903,69 | -79,7 | -357.644,72 |
| 2023 3 | 448.724,35 | -22,6 | -131.088,50 | 72,0 | 187.808,47 |
| 2023 2 | 260.915,88 | -23,7 | -81.055,07 | 62,2 | 100.035,04 |
| 2023 1 | 160.880,84 | -61,0 | -252.075,42 | -1,1 | -1.842,31 |