| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 406.816,85 | 157,4 | 248.793,20 | -35,9 | -228.093,95 |
| 2024 1 | 634.910,80 | 691,6 | 554.701,74 | 34,4 | 162.360,70 |
| 2023 12 | 472.550,10 | 248,7 | 337.032,61 | 100,6 | 236.923,71 |
| 2023 11 | 235.626,39 | -18,0 | -51.668,97 | 22,1 | 42.690,61 |
| 2023 10 | 192.935,78 | -58,3 | -269.755,36 | -68,6 | -421.209,77 |
| 2023 9 | 614.145,55 | 255,0 | 441.155,41 | 107,2 | 317.751,17 |
| 2023 8 | 296.394,38 | 21,7 | 52.841,30 | -36,6 | -170.940,04 |
| 2023 7 | 467.334,42 | 140,0 | 272.589,27 | -8,1 | -41.089,66 |
| 2023 6 | 508.424,08 | 45,8 | 159.703,02 | 52,1 | 174.182,84 |
| 2023 5 | 334.241,24 | 110,4 | 175.383,04 | 41,2 | 97.461,81 |
| 2023 4 | 236.779,43 | 136,4 | 136.629,48 | -45,7 | -199.468,42 |
| 2023 3 | 436.247,85 | 332,4 | 335.355,90 | 176,1 | 278.224,20 |
| 2023 2 | 158.023,65 | -65,2 | -295.422,38 | 97,0 | 77.814,59 |
| 2023 1 | 80.209,06 | -92,7 | -1.023.212,57 | -40,8 | -55.308,43 |