| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.257.379,69 | 60,5 | 473.891,17 | 78,4 | 552.621,29 |
| 2024 1 | 704.758,40 | 17,6 | 105.285,71 | -3,6 | -25.965,67 |
| 2023 12 | 730.724,07 | -33,0 | -359.322,99 | 96,0 | 357.903,06 |
| 2023 11 | 372.821,01 | -73,3 | -1.022.102,53 | -51,0 | -388.561,14 |
| 2023 10 | 761.382,15 | -30,1 | -327.771,21 | -17,6 | -162.024,02 |
| 2023 9 | 923.406,17 | -21,0 | -245.745,82 | 14,0 | 113.259,18 |
| 2023 8 | 810.146,99 | -36,3 | -461.332,32 | -13,5 | -126.692,88 |
| 2023 7 | 936.839,87 | -49,3 | -909.821,36 | 194,3 | 618.454,98 |
| 2023 6 | 318.384,89 | -59,7 | -472.366,80 | ||
| 2023 5 | 790.751,69 | 12,8 | 89.904,62 | ||
| 2023 4 | 700.847,07 | 19,1 | 112.174,32 | ||
| 2023 3 | 588.672,75 | -24,9 | -194.815,77 | ||
| 2023 2 | 783.488,52 | 30,7 | 184.015,83 | ||
| 2023 1 | 599.472,69 | -45,0 | -490.574,37 | ||