| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 632.799,30 | 51,2 | 214.329,30 | 1.136,2 | 581.610,61 |
| 2024 1 | 51.188,69 | 75,4 | 22.005,79 | -89,1 | -419.140,41 |
| 2023 12 | 470.329,10 | 1,0 | 4.452,20 | -18,0 | -102.967,81 |
| 2023 11 | 573.296,91 | -15,1 | -101.674,35 | 43,1 | 172.616,91 |
| 2023 10 | 400.680,00 | 40.067.900,0 | 400.679,00 | 483,3 | 331.987,50 |
| 2023 9 | 68.692,50 | -82,3 | -318.711,62 | 686.825,0 | 68.682,50 |
| 2023 8 | 10,00 | -100,0 | -36.080,45 | -100,0 | -470.221,82 |
| 2023 7 | 470.231,82 | 13,5 | 56.000,88 | 2.652,7 | 453.149,18 |
| 2023 6 | 17.082,64 | -96,0 | -412.972,57 | -97,1 | -578.298,38 |
| 2023 5 | 595.381,02 | 191,2 | 390.903,02 | 1.526,7 | 558.780,22 |
| 2023 4 | 36.600,80 | -78,3 | -131.823,53 | 55,4 | 13.042,94 |
| 2023 3 | 23.557,86 | -90,9 | -235.569,14 | -94,4 | -394.912,14 |
| 2023 2 | 418.470,00 | 1.334,0 | 389.287,10 | ||
| 2023 1 | 29.182,90 | -92,8 | -377.425,59 | -93,7 | -436.694,00 |