| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 729.779,79 | 222,5 | 503.460,15 | 36,9 | 196.608,77 |
| 2024 1 | 533.171,02 | 36,4 | 142.245,42 | 62,7 | 205.455,05 |
| 2023 12 | 327.715,97 | -24,5 | -106.570,53 | -45,0 | -267.699,98 |
| 2023 11 | 595.415,95 | 6,8 | 37.657,53 | -32,9 | -292.401,44 |
| 2023 10 | 887.817,39 | 191,7 | 583.403,50 | 142,4 | 521.574,45 |
| 2023 9 | 366.242,94 | 17,1 | 53.552,89 | -44,4 | -292.799,89 |
| 2023 8 | 659.042,83 | 106,0 | 339.148,66 | 134,0 | 377.417,67 |
| 2023 7 | 281.625,16 | -26,0 | -99.154,25 | -43,3 | -215.097,25 |
| 2023 6 | 496.722,41 | 4,0 | 19.262,58 | -5,5 | -28.697,29 |
| 2023 5 | 525.419,70 | 63,4 | 203.808,57 | 58,1 | 192.999,61 |
| 2023 4 | 332.420,09 | 48,3 | 108.189,83 | -14,3 | -55.457,77 |
| 2023 3 | 387.877,86 | -2,5 | -10.099,37 | 71,4 | 161.558,22 |
| 2023 2 | 226.319,64 | -60,7 | -349.472,35 | -42,1 | -164.605,96 |
| 2023 1 | 390.925,60 | 79,4 | 173.023,36 | -10,0 | -43.360,90 |