| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 806.909,14 | 944,1 | 729.625,08 | 143,5 | 475.590,79 |
| 2024 1 | 331.318,35 | -43,4 | -254.427,72 | 24,6 | 65.464,01 |
| 2023 12 | 265.854,34 | 17,8 | 40.067,21 | -33,0 | -131.063,67 |
| 2023 11 | 396.918,01 | -13,1 | -59.819,78 | -23,5 | -122.037,89 |
| 2023 10 | 518.955,90 | 50,1 | 173.106,35 | -30,1 | -223.484,34 |
| 2023 9 | 742.440,24 | 191,1 | 487.381,07 | 406,2 | 595.769,75 |
| 2023 8 | 146.670,49 | -72,1 | -379.833,09 | -7,4 | -11.737,86 |
| 2023 7 | 158.408,35 | -63,8 | -278.586,80 | -38,3 | -98.163,84 |
| 2023 6 | 256.572,19 | -61,0 | -400.917,38 | -15,4 | -46.619,15 |
| 2023 5 | 303.191,34 | 34,8 | 78.259,42 | 29,3 | 68.657,43 |
| 2023 4 | 234.533,91 | -61,0 | -366.047,67 | -56,6 | -305.211,41 |
| 2023 3 | 539.745,32 | 248,2 | 384.722,16 | 598,4 | 462.461,26 |
| 2023 2 | 77.284,06 | -92,8 | -996.450,41 | -86,8 | -508.462,01 |
| 2023 1 | 585.746,07 | -11,6 | -76.595,64 | 159,4 | 359.958,94 |