| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 455.852,85 | -10,2 | -51.704,52 | 330,8 | 350.038,89 |
| 2024 1 | 105.813,96 | -15,8 | -19.840,55 | -49,3 | -102.994,72 |
| 2023 12 | 208.808,68 | -66,2 | -408.101,07 | -75,0 | -626.652,55 |
| 2023 11 | 835.461,23 | 96,2 | 409.603,85 | 172,0 | 528.281,54 |
| 2023 10 | 307.179,69 | -53,2 | -349.717,75 | -41,0 | -212.988,19 |
| 2023 9 | 520.167,88 | -10,4 | -60.025,73 | 109,0 | 271.248,10 |
| 2023 8 | 248.919,78 | -48,2 | -231.315,61 | -67,2 | -510.695,94 |
| 2023 7 | 759.615,72 | 122,6 | 418.359,58 | 110,2 | 398.228,39 |
| 2023 6 | 361.387,33 | -60,4 | -551.440,18 | -45,3 | -298.692,36 |
| 2023 5 | 660.079,69 | -18,9 | -153.312,61 | 40,1 | 188.969,96 |
| 2023 4 | 471.109,73 | -41,4 | -332.249,65 | 8,1 | 35.268,86 |
| 2023 3 | 435.840,87 | 4,4 | 18.170,95 | -14,1 | -71.716,50 |
| 2023 2 | 507.557,37 | 89,5 | 239.747,03 | 303,9 | 381.902,86 |
| 2023 1 | 125.654,51 | -11,0 | -15.562,54 | -79,6 | -491.255,24 |