| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 508.431,05 | 27,6 | 109.999,64 | 8,2 | 38.490,90 |
| 2024 1 | 469.940,15 | 33,3 | 117.490,48 | 136,5 | 271.191,77 |
| 2023 12 | 198.748,38 | -77,6 | -686.474,81 | -35,2 | -107.990,46 |
| 2023 11 | 306.738,84 | 73,8 | 130.220,58 | 52,3 | 105.271,14 |
| 2023 10 | 201.467,70 | -15,6 | -37.184,35 | 4,5 | 8.645,79 |
| 2023 9 | 192.821,91 | -19,5 | -46.647,72 | -45,3 | -159.643,96 |
| 2023 8 | 352.465,87 | 105,8 | 181.164,58 | -7,3 | -27.654,37 |
| 2023 7 | 380.120,24 | 83,0 | 172.405,97 | 8,1 | 28.370,03 |
| 2023 6 | 351.750,21 | 122,7 | 193.805,43 | 18,2 | 54.224,96 |
| 2023 5 | 297.525,25 | 157,0 | 181.745,43 | -19,1 | -70.268,44 |
| 2023 4 | 367.793,69 | 125,0 | 204.343,58 | 42,6 | 109.951,85 |
| 2023 3 | 257.841,84 | 414,8 | 207.753,53 | -35,3 | -140.589,57 |
| 2023 2 | 398.431,41 | 179,7 | 255.994,36 | 13,1 | 45.981,74 |
| 2023 1 | 352.449,67 | 241,0 | 249.086,67 | -60,2 | -532.773,52 |