| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 292.826,41 | 82,2 | 132.142,89 | 192,3 | 192.631,39 |
| 2024 1 | 100.195,02 | 569,5 | 85.228,20 | -85,8 | -605.132,27 |
| 2023 12 | 705.327,29 | 517,0 | 591.011,88 | 147,6 | 420.484,92 |
| 2023 11 | 284.842,37 | -10,7 | -34.232,74 | 18,0 | 43.338,72 |
| 2023 10 | 241.503,65 | 6,2 | 14.187,08 | 73,9 | 102.636,62 |
| 2023 9 | 138.867,03 | -93,0 | -1.845.015,35 | 352,6 | 108.184,01 |
| 2023 8 | 30.683,02 | -86,7 | -199.134,17 | -42,9 | -23.014,32 |
| 2023 7 | 53.697,34 | -62,7 | -90.186,39 | -85,5 | -317.580,40 |
| 2023 6 | 371.277,74 | 66,4 | 148.135,16 | -60,4 | -564.995,16 |
| 2023 5 | 936.272,90 | 664,8 | 813.855,27 | 44,8 | 289.637,31 |
| 2023 4 | 646.635,59 | 262,2 | 468.120,35 | 91,3 | 308.557,25 |
| 2023 3 | 338.078,34 | -11,6 | -44.259,90 | 110,4 | 177.394,82 |
| 2023 2 | 160.683,52 | -9,4 | -16.701,32 | 973,6 | 145.716,70 |
| 2023 1 | 14.966,82 | -89,7 | -130.155,07 | -86,9 | -99.348,59 |