| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 514.602,84 | 1.603,0 | 484.384,77 | 198,2 | 342.016,20 |
| 2024 1 | 172.586,64 | 726,1 | 151.694,56 | ||
| 2023 12 | 20.892,08 | -95,8 | -476.451,31 | -97,3 | -750.430,74 |
| 2023 11 | 771.322,82 | 98,6 | 382.995,08 | 714,7 | 676.642,10 |
| 2023 10 | 94.680,72 | -86,6 | -612.978,80 | 95,7 | 46.291,10 |
| 2023 9 | 48.389,62 | -80,6 | -201.494,97 | -70,5 | -115.766,09 |
| 2023 8 | 164.155,71 | -47,5 | -148.388,32 | -38,0 | -100.417,67 |
| 2023 7 | 264.573,38 | 837,2 | 236.341,66 | -79,0 | -997.075,59 |
| 2023 6 | 1.261.648,97 | 502,0 | 1.052.081,82 | 4.648,9 | 1.235.081,77 |
| 2023 4 | 26.567,20 | -38,8 | -16.821,00 | -93,3 | -368.529,11 |
| 2023 3 | 395.096,31 | 147,1 | 235.218,88 | 317,9 | 300.543,00 |
| 2023 2 | 94.553,31 | 202,2 | 63.268,53 | 212,9 | 64.335,24 |
| 2023 1 | 30.218,07 | -92,4 | -366.445,10 | -86,0 | -184.978,03 |
| 2022 12 | 215.196,10 | 224,3 | 148.842,29 | -56,7 | -282.147,29 |