| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 771.842,07 | 82,4 | 348.555,65 | 657,9 | 910.191,09 |
| 2024 1 | -138.349,02 | -129,5 | -607.878,35 | -126,6 | -657.880,83 |
| 2023 12 | 519.531,81 | -11,5 | -67.530,04 | -36,6 | -299.592,62 |
| 2023 11 | 819.124,43 | 788,8 | 726.966,84 | 171,2 | 517.059,51 |
| 2023 10 | 302.064,92 | 24,6 | 59.557,67 | -74,5 | -881.133,96 |
| 2023 9 | 1.183.198,88 | 484,3 | 1.491.106,98 | 1.347,7 | 1.278.033,40 |
| 2023 8 | -94.834,52 | -120,1 | -567.403,62 | -109,2 | -1.129.490,28 |
| 2023 7 | 1.034.655,76 | 136,9 | 597.978,55 | 12,1 | 112.046,61 |
| 2023 6 | 922.609,15 | -31,0 | -414.464,63 | ||
| 2023 5 | 1.337.073,78 | 45,4 | 417.235,70 | ||
| 2023 4 | 919.838,08 | -14,1 | -151.083,74 | ||
| 2023 3 | 1.070.921,82 | 153,0 | 647.635,40 | ||
| 2023 2 | 423.286,42 | -9,9 | -46.242,91 | ||
| 2023 1 | 469.529,33 | -20,0 | -117.532,52 | ||