| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 403.557,35 | 34,8 | 104.130,48 | -28,0 | -156.854,75 |
| 2024 1 | 560.412,10 | 27,2 | 119.986,33 | 200,3 | 373.809,68 |
| 2023 12 | 186.602,42 | -34,0 | -96.068,65 | -42,1 | -135.494,91 |
| 2023 11 | 322.097,33 | -44,7 | -260.468,64 | -40,3 | -217.423,71 |
| 2023 10 | 539.521,04 | -40,6 | -368.147,97 | 18,0 | 82.309,46 |
| 2023 9 | 457.211,58 | -34,3 | -238.226,36 | -67,1 | -932.989,50 |
| 2023 8 | 1.390.201,08 | 126,2 | 775.648,86 | 89,7 | 657.345,94 |
| 2023 7 | 732.855,14 | 8,5 | 57.325,01 | -18,7 | -168.435,66 |
| 2023 6 | 901.290,80 | 5,1 | 43.643,81 | 122,8 | 496.763,79 |
| 2023 5 | 404.527,01 | -21,8 | -112.811,57 | 187,8 | 263.973,75 |
| 2023 4 | 140.553,26 | -88,0 | -1.029.152,43 | -39,9 | -93.102,30 |
| 2023 3 | 233.655,56 | -80,8 | -984.304,57 | -22,0 | -65.771,31 |
| 2023 2 | 299.426,87 | -44,3 | -238.196,42 | -32,0 | -140.998,90 |
| 2023 1 | 440.425,77 | -10,3 | -50.610,69 | 55,8 | 157.754,70 |