| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 684.149,42 | 676,3 | 596.016,82 | ||
| 2024 1 | 88.132,60 | 177,1 | 56.329,12 | 243,8 | 62.495,44 |
| 2023 12 | 25.637,16 | -41,6 | -18.290,68 | ||
| 2023 11 | 43.927,84 | 814,7 | 39.125,28 | -9,0 | -4.348,44 |
| 2023 10 | 48.276,28 | -84,5 | -262.725,56 | 244,0 | 34.243,64 |
| 2023 9 | 14.032,64 | -91,5 | -151.476,68 | -82,0 | -63.909,81 |
| 2023 8 | 77.942,45 | 1.901,6 | 74.048,45 | 129,0 | 43.907,43 |
| 2023 7 | 34.035,02 | 112,4 | 18.007,82 | ||
| 2023 6 | 0,00 | -100,0 | -35.043,29 | -100,0 | -21.847,34 |
| 2023 5 | 21.847,34 | -57,4 | -29.399,51 | 35,9 | 5.765,77 |
| 2023 4 | 16.081,57 | 4,1 | 626,77 | -61,0 | -25.191,03 |
| 2023 3 | 41.272,60 | -84,5 | -224.764,32 | ||
| 2023 2 | 0,00 | -100,0 | -31.447,31 | -100,0 | -31.803,48 |
| 2023 1 | 31.803,48 | ||||