| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 751.194,34 | 12,8 | 84.952,44 | 55,0 | 266.641,08 |
| 2024 1 | 484.553,26 | -42,6 | -358.948,81 | -32,3 | -231.232,64 |
| 2023 12 | 715.785,90 | 83,2 | 325.143,05 | 16,1 | 99.433,35 |
| 2023 11 | 616.352,55 | -27,0 | -228.432,04 | -10,3 | -71.026,56 |
| 2023 10 | 687.379,11 | -9,0 | -68.192,59 | -13,0 | -102.448,24 |
| 2023 9 | 789.827,35 | 50,6 | 265.293,90 | 70,7 | 327.164,71 |
| 2023 8 | 462.662,64 | -31,3 | -210.617,91 | -46,6 | -404.224,90 |
| 2023 7 | 866.887,54 | 26,2 | 180.213,06 | 63,1 | 335.526,48 |
| 2023 6 | 531.361,06 | -43,0 | -401.079,63 | -19,3 | -127.376,67 |
| 2023 5 | 658.737,73 | -37,3 | -392.388,61 | 162,0 | 407.285,44 |
| 2023 4 | 251.452,29 | -40,4 | -170.752,11 | -81,6 | -1.117.867,93 |
| 2023 3 | 1.369.320,22 | 163,9 | 850.430,33 | 105,5 | 703.078,32 |
| 2023 2 | 666.241,90 | 47,0 | 213.050,58 | -21,0 | -177.260,17 |
| 2023 1 | 843.502,07 | 155,3 | 513.112,49 | 115,9 | 452.859,22 |