| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 448.671,16 | -50,4 | -455.426,44 | -48,2 | -418.230,69 |
| 2024 1 | 866.901,85 | 3,8 | 31.727,90 | 4,3 | 35.361,33 |
| 2023 12 | 831.540,52 | 0,7 | 5.991,27 | -43,0 | -626.273,56 |
| 2023 11 | 1.457.814,08 | 59,9 | 545.956,17 | 91,9 | 698.033,22 |
| 2023 10 | 759.780,86 | -39,7 | -499.146,72 | 34,1 | 193.141,27 |
| 2023 9 | 566.639,59 | -33,1 | -280.313,77 | -12,2 | -78.634,62 |
| 2023 8 | 645.274,21 | -14,5 | -109.739,04 | -62,0 | -1.052.482,69 |
| 2023 7 | 1.697.756,90 | 84,6 | 778.100,95 | -3,1 | -54.043,44 |
| 2023 6 | 1.751.800,34 | 109,0 | 913.629,38 | ||
| 2023 5 | 838.170,96 | 17,4 | 124.017,56 | ||
| 2023 4 | 714.153,40 | -26,5 | -256.856,98 | ||
| 2023 3 | 971.010,38 | 7,4 | 66.912,78 | ||
| 2023 2 | 904.097,60 | 8,3 | 68.923,65 | ||
| 2023 1 | 835.173,95 | 1,2 | 9.624,70 | ||