| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 504.266,03 | -7,0 | -38.120,47 | 118,8 | 273.798,10 |
| 2024 1 | 230.467,93 | -35,0 | -124.114,99 | -56,1 | -293.892,08 |
| 2023 12 | 524.360,01 | 112,1 | 277.172,05 | 14,0 | 64.395,84 |
| 2023 11 | 459.964,17 | -0,9 | -3.963,78 | 31,6 | 110.493,69 |
| 2023 10 | 349.470,48 | -42,5 | -258.167,79 | 111,3 | 184.045,38 |
| 2023 9 | 165.425,10 | -37,9 | -101.090,04 | -40,7 | -113.364,96 |
| 2023 8 | 278.790,06 | -64,6 | -509.677,42 | -73,0 | -751.903,27 |
| 2023 7 | 1.030.693,33 | 303,2 | 775.065,21 | 74,5 | 439.856,37 |
| 2023 6 | 590.836,96 | -14,3 | -98.532,49 | 40,6 | 170.655,36 |
| 2023 5 | 420.181,60 | 14,4 | 52.832,89 | -41,3 | -295.181,35 |
| 2023 4 | 715.362,95 | 17,1 | 104.535,37 | 17,3 | 105.358,59 |
| 2023 3 | 610.004,36 | -1,3 | -7.951,34 | 12,5 | 67.617,86 |
| 2023 2 | 542.386,50 | -37,8 | -329.887,70 | 53,0 | 187.803,58 |
| 2023 1 | 354.582,92 | 6,8 | 22.654,72 | 43,5 | 107.394,96 |