| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 961.538,08 | 29,7 | 220.024,73 | 78,1 | 421.565,92 |
| 2024 1 | 539.972,16 | 14,9 | 70.032,51 | -54,1 | -636.896,19 |
| 2023 12 | 1.176.868,35 | -8,0 | -102.047,53 | 64,3 | 460.463,10 |
| 2023 11 | 716.405,25 | 16,0 | 98.891,97 | 17,5 | 106.740,14 |
| 2023 10 | 609.665,11 | -42,0 | -440.989,36 | -20,2 | -154.353,44 |
| 2023 9 | 764.018,55 | 26,3 | 159.082,79 | -20,8 | -200.166,43 |
| 2023 8 | 964.184,98 | 24,7 | 190.647,39 | 39,3 | 271.842,69 |
| 2023 7 | 692.342,29 | -24,4 | -223.357,73 | 28,5 | 153.539,18 |
| 2023 6 | 538.803,11 | -29,9 | -229.217,82 | ||
| 2023 5 | 768.020,93 | -7,5 | -61.928,34 | ||
| 2023 4 | 829.949,27 | 33,1 | 206.219,80 | ||
| 2023 3 | 623.729,47 | -15,9 | -117.783,88 | ||
| 2023 2 | 741.513,35 | 57,8 | 271.573,70 | ||
| 2023 1 | 469.939,65 | -63,3 | -808.976,23 | ||