| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 627.469,63 | -31,3 | -286.057,61 | 6,7 | 39.574,84 |
| 2024 1 | 587.894,79 | -39,0 | -375.055,41 | 55,4 | 209.458,94 |
| 2023 12 | 378.435,85 | -64,9 | -698.869,59 | -16,0 | -72.312,41 |
| 2023 11 | 450.748,26 | -56,0 | -573.776,86 | -11,0 | -55.605,74 |
| 2023 10 | 506.354,00 | -52,5 | -559.118,22 | -9,7 | -54.088,26 |
| 2023 9 | 560.442,26 | -38,9 | -356.197,75 | -20,4 | -143.540,44 |
| 2023 8 | 703.982,70 | -44,3 | -559.340,14 | -30,9 | -314.296,43 |
| 2023 7 | 1.018.279,13 | 1,3 | 12.614,22 | 21,0 | 176.795,84 |
| 2023 6 | 841.483,29 | -21,7 | -232.635,81 | ||
| 2023 5 | 1.074.119,10 | 19,0 | 171.097,38 | ||
| 2023 4 | 903.021,72 | 21,1 | 157.611,62 | ||
| 2023 3 | 745.410,10 | -18,4 | -168.117,14 | ||
| 2023 2 | 913.527,24 | -5,1 | -49.422,96 | ||
| 2023 1 | 962.950,20 | -10,6 | -114.355,24 | ||