| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 798.105,24 | 257,1 | 574.601,90 | 305,0 | 601.056,77 |
| 2024 1 | 197.048,47 | -59,3 | -287.178,55 | -78,0 | -699.265,51 |
| 2023 12 | 896.313,98 | 332,1 | 688.896,40 | 49,5 | 296.664,37 |
| 2023 11 | 599.649,61 | -22,0 | -169.539,19 | 4,8 | 27.402,17 |
| 2023 10 | 572.247,44 | -67,7 | -1.196.980,15 | -35,7 | -318.271,42 |
| 2023 9 | 890.518,86 | 256,9 | 641.011,89 | 33,5 | 223.217,62 |
| 2023 8 | 667.301,24 | 86,6 | 309.724,54 | 113,8 | 355.152,84 |
| 2023 7 | 312.148,40 | -41,7 | -222.987,35 | 15,7 | 42.403,10 |
| 2023 6 | 269.745,30 | 5,9 | 14.939,87 | -12,7 | -39.198,15 |
| 2023 5 | 308.943,45 | 6,8 | 19.763,81 | -59,3 | -450.909,70 |
| 2023 4 | 759.853,15 | 141,1 | 444.748,90 | 124,0 | 420.630,44 |
| 2023 3 | 339.222,71 | 25,8 | 69.649,53 | 51,8 | 115.719,37 |
| 2023 2 | 223.503,34 | -14,1 | -36.619,70 | -53,8 | -260.723,68 |
| 2023 1 | 484.227,02 | 76,3 | 209.597,62 | 133,5 | 276.809,44 |