| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 113.445,82 | -33,3 | -56.591,05 | -79,3 | -435.309,52 |
| 2024 1 | 548.755,34 | 15,7 | 74.435,81 | 229,3 | 382.090,96 |
| 2023 12 | 166.664,38 | -74,8 | -493.956,44 | -67,7 | -348.748,51 |
| 2023 11 | 515.412,89 | -63,6 | -900.305,53 | 34,0 | 130.789,00 |
| 2023 10 | 384.623,89 | 33,7 | 96.933,65 | 304,8 | 289.612,45 |
| 2023 9 | 95.011,44 | -87,4 | -658.586,76 | -82,2 | -440.008,92 |
| 2023 8 | 535.020,36 | -8,9 | -52.086,11 | 48,8 | 175.408,35 |
| 2023 7 | 359.612,01 | -11,6 | -47.226,77 | -5,1 | -19.215,36 |
| 2023 6 | 378.827,37 | -20,8 | -99.537,90 | -32,4 | -181.523,02 |
| 2023 5 | 560.350,39 | 58,2 | 206.244,33 | 126,3 | 312.746,99 |
| 2023 4 | 247.603,40 | 8,6 | 19.593,10 | -45,7 | -208.110,09 |
| 2023 3 | 455.713,49 | 38,8 | 127.304,30 | 168,0 | 285.676,62 |
| 2023 2 | 170.036,87 | 6,1 | 9.722,57 | -64,2 | -304.282,66 |
| 2023 1 | 474.319,53 | 289,1 | 352.406,39 | -28,2 | -186.301,29 |