| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 435.581,08 | 8,4 | 33.713,93 | -25,7 | -150.326,09 |
| 2024 1 | 585.907,17 | 84,0 | 267.421,39 | 6,4 | 35.170,71 |
| 2023 12 | 550.736,46 | 31,1 | 130.781,89 | 12,8 | 62.368,92 |
| 2023 11 | 488.367,54 | 25,7 | 99.751,49 | -9,2 | -49.169,79 |
| 2023 10 | 537.537,33 | -1,1 | -6.160,75 | 9,1 | 44.648,21 |
| 2023 9 | 492.889,12 | 50,4 | 165.174,23 | 28,6 | 109.682,25 |
| 2023 8 | 383.206,87 | 62,7 | 147.739,53 | 17,9 | 58.205,09 |
| 2023 7 | 325.001,78 | -28,3 | -128.397,21 | 1,5 | 4.812,50 |
| 2023 6 | 320.189,28 | 12,0 | 34.392,53 | 71,8 | 133.810,57 |
| 2023 5 | 186.378,71 | -54,3 | -221.214,11 | -60,6 | -287.053,86 |
| 2023 4 | 473.432,57 | 21,1 | 82.447,07 | 9,0 | 39.262,53 |
| 2023 3 | 434.170,04 | 4,6 | 19.129,71 | 8,0 | 32.302,89 |
| 2023 2 | 401.867,15 | -21,4 | -109.625,42 | 26,2 | 83.381,37 |
| 2023 1 | 318.485,78 | -12,5 | -45.425,52 | -24,2 | -101.468,79 |