| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 510.221,96 | 18,0 | 77.930,36 | -3,1 | -16.242,45 |
| 2024 1 | 526.464,41 | 79,0 | 232.292,12 | 27,8 | 114.417,55 |
| 2023 12 | 412.046,86 | -61,8 | -666.293,01 | -25,2 | -138.542,85 |
| 2023 11 | 550.589,71 | 35,8 | 145.115,03 | 38,5 | 153.056,08 |
| 2023 10 | 397.533,63 | -55,0 | -486.033,32 | -35,6 | -219.290,15 |
| 2023 9 | 616.823,78 | -21,6 | -169.398,82 | -92,9 | -8.116.828,68 |
| 2023 8 | 8.733.652,46 | 2.019,7 | 8.321.623,50 | 503,0 | 7.285.284,44 |
| 2023 7 | 1.448.368,02 | 176,4 | 924.383,41 | 32,2 | 353.137,95 |
| 2023 6 | 1.095.230,07 | -42,8 | -820.195,02 | ||
| 2023 5 | 1.915.425,09 | 307,6 | 1.445.547,91 | ||
| 2023 4 | 469.877,18 | -20,5 | -121.116,32 | ||
| 2023 3 | 590.993,50 | 36,7 | 158.701,90 | ||
| 2023 2 | 432.291,60 | 47,0 | 138.119,31 | ||
| 2023 1 | 294.172,29 | -72,7 | -784.167,58 | ||