| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 343.602,19 | 312,5 | 260.307,44 | 795,3 | 305.221,97 |
| 2024 1 | 38.380,22 | -73,8 | -107.895,58 | -95,6 | -837.032,09 |
| 2023 12 | 875.412,31 | 2,3 | 19.402,17 | 220,1 | 601.921,28 |
| 2023 11 | 273.491,03 | 532,2 | 230.231,55 | 130,7 | 154.921,25 |
| 2023 10 | 118.569,78 | -37,8 | -71.977,23 | 57,4 | 43.244,48 |
| 2023 9 | 75.325,30 | -55,8 | -95.195,25 | -72,4 | -197.969,70 |
| 2023 8 | 273.295,00 | 57,4 | 99.693,34 | -27,6 | -103.927,02 |
| 2023 7 | 377.222,02 | -26,7 | -137.594,08 | 6,6 | 23.488,95 |
| 2023 6 | 353.733,07 | 235,0 | 248.126,90 | -34,2 | -183.980,29 |
| 2023 5 | 537.713,36 | 554,0 | 455.490,33 | 201,0 | 359.091,20 |
| 2023 4 | 178.622,16 | 285,3 | 132.260,26 | -38,3 | -110.917,17 |
| 2023 3 | 289.539,33 | 99,6 | 144.505,10 | 247,6 | 206.244,58 |
| 2023 2 | 83.294,75 | -53,6 | -96.082,95 | -43,1 | -62.981,05 |
| 2023 1 | 146.275,80 | 328,7 | 112.156,30 | -82,9 | -709.734,34 |