| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 335.551,87 | 22,1 | 60.825,03 | -6,0 | -21.236,08 |
| 2024 1 | 356.787,95 | -27,4 | -134.585,90 | -15,0 | -62.871,23 |
| 2023 12 | 419.659,18 | -3,7 | -16.047,54 | -24,3 | -134.726,18 |
| 2023 11 | 554.385,36 | -1,8 | -10.143,43 | 47,6 | 178.872,47 |
| 2023 10 | 375.512,89 | 2,5 | 9.055,74 | 39,0 | 105.319,97 |
| 2023 9 | 270.192,92 | -21,5 | -74.062,10 | 18,0 | 41.200,81 |
| 2023 8 | 228.992,11 | 3,5 | 7.800,63 | -42,8 | -171.051,45 |
| 2023 7 | 400.043,56 | 7,0 | 26.101,35 | 20,0 | 66.627,07 |
| 2023 6 | 333.416,49 | 28,0 | 72.908,25 | -27,0 | -123.571,80 |
| 2023 5 | 456.988,29 | 3,8 | 16.737,51 | 91,6 | 218.412,21 |
| 2023 4 | 238.576,08 | -27,3 | -89.768,09 | -52,5 | -263.887,53 |
| 2023 3 | 502.463,61 | 138,8 | 292.087,70 | 82,9 | 227.736,77 |
| 2023 2 | 274.726,84 | -3,9 | -11.011,57 | -44,1 | -216.647,01 |
| 2023 1 | 491.373,85 | 195,3 | 324.985,25 | 12,8 | 55.667,13 |