| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 759.857,91 | 10,0 | 68.777,79 | 71,2 | 316.025,63 |
| 2024 1 | 443.832,28 | 54,5 | 156.556,42 | -20,0 | -110.794,11 |
| 2023 12 | 554.626,39 | -17,5 | -117.882,44 | 51,4 | 188.170,94 |
| 2023 11 | 366.455,45 | -39,0 | -233.914,33 | -28,3 | -144.489,45 |
| 2023 10 | 510.944,90 | -28,0 | -198.676,63 | 26,1 | 105.780,59 |
| 2023 9 | 405.164,31 | -21,2 | -109.281,64 | 38,4 | 112.353,59 |
| 2023 8 | 292.810,72 | -53,8 | -340.655,28 | 23,5 | 55.657,38 |
| 2023 7 | 237.153,34 | -73,9 | -672.568,35 | -46,7 | -207.711,29 |
| 2023 6 | 444.864,63 | 2,6 | 11.260,81 | -65,8 | -854.533,73 |
| 2023 5 | 1.299.398,36 | -17,9 | -282.943,83 | 100,9 | 652.630,02 |
| 2023 4 | 646.768,34 | -10,3 | -73.919,05 | -39,8 | -428.016,40 |
| 2023 3 | 1.074.784,74 | -33,2 | -534.951,78 | 55,5 | 383.704,62 |
| 2023 2 | 691.080,12 | -21,6 | -190.623,33 | 140,6 | 403.804,26 |
| 2023 1 | 287.275,86 | -61,5 | -458.805,04 | -57,3 | -385.232,97 |