| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 621.237,61 | 141,3 | 363.732,89 | 21,4 | 109.515,96 |
| 2024 1 | 511.721,65 | 27,8 | 111.320,30 | 3,4 | 16.652,15 |
| 2023 12 | 495.069,50 | -8,0 | -42.917,24 | 75,8 | 213.501,21 |
| 2023 11 | 281.568,29 | 11,6 | 29.249,22 | 129,8 | 159.057,52 |
| 2023 10 | 122.510,77 | 1,0 | 1.251,91 | 255,9 | 88.088,83 |
| 2023 9 | 34.421,94 | -77,7 | -119.743,24 | -23,0 | -10.267,06 |
| 2023 8 | 44.689,00 | -84,8 | -250.031,44 | -29,3 | -18.537,11 |
| 2023 7 | 63.226,11 | -62,4 | -104.698,36 | -66,0 | -122.786,17 |
| 2023 6 | 186.012,28 | -46,8 | -163.418,45 | -61,6 | -298.753,97 |
| 2023 5 | 484.766,25 | 21,9 | 87.099,31 | 42,0 | 143.376,79 |
| 2023 4 | 341.389,46 | 3,7 | 12.141,65 | 15,6 | 46.129,35 |
| 2023 3 | 295.260,11 | -40,5 | -201.124,18 | 14,7 | 37.755,39 |
| 2023 2 | 257.504,72 | -60,2 | -389.848,04 | -35,7 | -142.896,63 |
| 2023 1 | 400.401,35 | -10,7 | -48.192,62 | -25,6 | -137.585,39 |