| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 613.132,93 | 50,7 | 206.258,24 | -4,8 | -31.030,91 |
| 2024 1 | 644.163,84 | -22,0 | -181.498,10 | -42,9 | -483.384,09 |
| 2023 12 | 1.127.547,93 | -36,3 | -642.213,38 | 54,6 | 398.137,37 |
| 2023 11 | 729.410,56 | 96,8 | 358.678,26 | 14,6 | 93.126,99 |
| 2023 10 | 636.283,57 | -17,6 | -136.059,69 | 53,0 | 220.371,81 |
| 2023 9 | 415.911,76 | -68,6 | -910.168,14 | -19,5 | -100.977,00 |
| 2023 8 | 516.888,76 | 1,3 | 6.733,42 | -16,2 | -99.645,41 |
| 2023 7 | 616.534,17 | 62,4 | 236.965,42 | 93,1 | 297.273,98 |
| 2023 6 | 319.260,19 | -65,6 | -608.014,62 | -4,4 | -14.609,87 |
| 2023 5 | 333.870,06 | -76,0 | -1.054.797,52 | -34,6 | -176.352,44 |
| 2023 4 | 510.222,50 | 120,9 | 279.203,41 | -44,8 | -413.401,49 |
| 2023 3 | 923.623,99 | 187,0 | 601.795,13 | 127,0 | 516.749,30 |
| 2023 2 | 406.874,69 | -40,3 | -274.053,02 | -50,7 | -418.787,25 |
| 2023 1 | 825.661,94 | 296,3 | 617.328,22 | -53,4 | -944.099,37 |