| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 614.852,33 | -8,0 | -53.117,28 | -25,6 | -211.039,54 |
| 2024 1 | 825.891,87 | 5,6 | 43.993,90 | 94,8 | 401.856,65 |
| 2023 12 | 424.035,22 | 109,7 | 221.856,59 | -39,5 | -276.475,96 |
| 2023 11 | 700.511,18 | 15,0 | 91.483,58 | 31,9 | 169.297,30 |
| 2023 10 | 531.213,88 | -10,9 | -64.950,84 | 3,2 | 16.638,86 |
| 2023 9 | 514.575,02 | -18,4 | -116.249,51 | 2,8 | 14.133,35 |
| 2023 8 | 500.441,67 | 23,4 | 94.758,42 | -13,1 | -75.706,95 |
| 2023 7 | 576.148,62 | -40,2 | -386.855,77 | -18,0 | -126.294,47 |
| 2023 6 | 702.443,09 | 12,6 | 78.591,93 | ||
| 2023 5 | 623.851,16 | 38,1 | 171.945,21 | ||
| 2023 4 | 451.905,95 | -27,3 | -169.234,27 | ||
| 2023 3 | 621.140,22 | -7,0 | -46.829,39 | ||
| 2023 2 | 667.969,61 | -14,6 | -113.928,36 | ||
| 2023 1 | 781.897,97 | 286,7 | 579.719,34 | ||