| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 658.714,02 | -35,3 | -359.493,36 | 10,2 | 60.981,56 |
| 2024 1 | 597.732,46 | -35,4 | -326.925,97 | 58,9 | 221.460,06 |
| 2023 12 | 376.272,40 | -18,7 | -86.424,76 | -23,3 | -114.413,59 |
| 2023 11 | 490.685,99 | -4,4 | -22.469,76 | -12,2 | -68.394,36 |
| 2023 10 | 559.080,35 | 9,4 | 47.815,94 | 21,5 | 98.920,22 |
| 2023 9 | 460.160,13 | -18,0 | -101.086,38 | 7,1 | 30.291,02 |
| 2023 8 | 429.869,11 | -8,2 | -38.389,91 | 11,3 | 43.708,35 |
| 2023 7 | 386.160,76 | 36,3 | 102.894,28 | 13,4 | 45.671,23 |
| 2023 6 | 340.489,53 | -27,7 | -130.669,21 | -70,9 | -830.359,17 |
| 2023 5 | 1.170.848,70 | 252,0 | 838.204,98 | 156,3 | 714.009,84 |
| 2023 4 | 456.838,86 | 19,8 | 75.530,73 | -34,4 | -239.265,69 |
| 2023 3 | 696.104,55 | 159,0 | 427.355,92 | -31,6 | -322.102,83 |
| 2023 2 | 1.018.207,38 | 206,4 | 685.900,98 | 10,1 | 93.548,95 |
| 2023 1 | 924.658,43 | 166,9 | 578.148,93 | 99,8 | 461.961,27 |