| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 750.358,84 | 80,4 | 334.401,10 | 20,8 | 129.343,23 |
| 2024 1 | 621.015,61 | -6,2 | -41.283,09 | -31,3 | -282.274,40 |
| 2023 12 | 903.290,01 | 191,9 | 593.792,31 | 84,4 | 413.342,43 |
| 2023 11 | 489.947,58 | 27,8 | 106.696,01 | -37,9 | -299.261,89 |
| 2023 10 | 789.209,47 | 196,0 | 522.574,14 | 43,1 | 237.750,24 |
| 2023 9 | 551.459,23 | 64,9 | 217.007,66 | 14,7 | 70.495,18 |
| 2023 8 | 480.964,05 | 18,3 | 74.318,90 | 10,6 | 46.044,34 |
| 2023 7 | 434.919,71 | -29,0 | -177.510,56 | -29,4 | -181.459,77 |
| 2023 6 | 616.379,48 | 24,2 | 120.106,58 | -17,2 | -128.233,27 |
| 2023 5 | 744.612,75 | 11,8 | 78.488,65 | 16,1 | 103.138,76 |
| 2023 4 | 641.473,99 | 32,0 | 155.338,54 | -30,0 | -275.205,29 |
| 2023 3 | 916.679,28 | 115,1 | 490.494,27 | 120,4 | 500.721,54 |
| 2023 2 | 415.957,74 | -48,8 | -397.123,86 | -37,2 | -246.340,96 |
| 2023 1 | 662.298,70 | 5,4 | 34.080,34 | 114,0 | 352.801,00 |