| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 718.891,87 | 27,6 | 155.322,48 | 94,3 | 348.888,91 |
| 2024 1 | 370.002,96 | -47,1 | -329.043,08 | 31,1 | 87.734,53 |
| 2023 12 | 282.268,43 | -6,5 | -19.571,78 | -55,0 | -345.004,14 |
| 2023 11 | 627.272,57 | -41,1 | -437.802,50 | -1,1 | -7.080,65 |
| 2023 10 | 634.353,22 | -12,8 | -93.338,30 | 6,7 | 39.726,96 |
| 2023 9 | 594.626,26 | -27,0 | -220.214,34 | 82,6 | 269.029,73 |
| 2023 8 | 325.596,53 | -14,8 | -56.549,14 | -64,0 | -578.597,74 |
| 2023 7 | 904.194,27 | 106,0 | 465.199,54 | 192,1 | 594.691,92 |
| 2023 6 | 309.502,35 | 15,4 | 41.263,21 | -12,0 | -42.066,28 |
| 2023 5 | 351.568,63 | -40,2 | -236.123,38 | -14,4 | -58.998,35 |
| 2023 4 | 410.566,98 | -33,1 | -203.442,48 | -23,2 | -124.209,93 |
| 2023 3 | 534.776,91 | 85,7 | 246.815,35 | -5,1 | -28.792,48 |
| 2023 2 | 563.569,39 | -5,5 | -32.858,43 | -19,4 | -135.476,65 |
| 2023 1 | 699.046,04 | 160,7 | 430.903,21 | 131,6 | 397.205,83 |