| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 469.221,77 | 30,5 | 109.616,17 | -46,0 | -399.484,04 |
| 2024 1 | 868.705,81 | 84,3 | 397.258,10 | 188,3 | 567.403,89 |
| 2023 12 | 301.301,92 | -45,3 | -249.521,38 | -86,3 | -1.902.992,65 |
| 2023 11 | 2.204.294,57 | 448,0 | 1.802.015,56 | 487,7 | 1.829.250,22 |
| 2023 10 | 375.044,35 | -14,4 | -63.019,14 | -25,3 | -127.171,99 |
| 2023 9 | 502.216,34 | -20,4 | -128.424,79 | -23,7 | -155.806,77 |
| 2023 8 | 658.023,11 | -38,4 | -409.739,20 | 54,8 | 233.043,50 |
| 2023 7 | 424.979,61 | -15,6 | -78.749,24 | -14,3 | -71.131,86 |
| 2023 6 | 496.111,47 | -0,1 | -354,41 | ||
| 2023 5 | 496.465,88 | 19,5 | 80.933,42 | ||
| 2023 4 | 415.532,46 | -7,2 | -32.262,79 | ||
| 2023 3 | 447.795,25 | 24,5 | 88.189,65 | ||
| 2023 2 | 359.605,60 | -23,7 | -111.842,11 | ||
| 2023 1 | 471.447,71 | -14,4 | -79.375,59 | ||