| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 529.478,65 | -22,3 | -152.177,38 | -23,3 | -160.819,61 |
| 2024 1 | 690.298,26 | 1.146,9 | 634.938,15 | 42,0 | 204.226,74 |
| 2023 12 | 486.071,52 | 1.153,4 | 447.290,77 | -43,3 | -371.542,21 |
| 2023 11 | 857.613,73 | 979,5 | 778.171,45 | -11,8 | -114.774,11 |
| 2023 10 | 972.387,84 | 39,0 | 273.033,33 | 4,3 | 39.625,63 |
| 2023 9 | 932.762,21 | 181,3 | 601.119,80 | -28,7 | -375.029,63 |
| 2023 8 | 1.307.791,84 | 108,1 | 679.274,74 | 8,2 | 99.612,12 |
| 2023 7 | 1.208.179,72 | 207,5 | 815.250,15 | -39,3 | -782.966,21 |
| 2023 6 | 1.991.145,93 | 179,7 | 1.279.125,75 | ||
| 2023 5 | 712.020,18 | 29,3 | 161.502,95 | ||
| 2023 4 | 550.517,23 | -30,0 | -235.860,97 | ||
| 2023 3 | 786.378,20 | 15,4 | 104.722,17 | ||
| 2023 2 | 681.656,03 | 1.131,3 | 626.295,92 | ||
| 2023 1 | 55.360,11 | 42,8 | 16.579,36 | ||