| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 435.169,68 | 46,3 | 137.650,43 | 260,0 | 314.301,36 |
| 2024 1 | 120.868,32 | 100,2 | 60.499,67 | -11,3 | -15.363,76 |
| 2023 12 | 136.232,08 | -33,2 | -67.625,47 | -53,7 | -158.184,34 |
| 2023 11 | 294.416,42 | 23,1 | 55.195,14 | 49,1 | 96.893,29 |
| 2023 10 | 197.523,13 | 123,7 | 109.220,59 | -35,7 | -109.665,93 |
| 2023 9 | 307.189,06 | 372,8 | 242.211,18 | -26,8 | -112.654,49 |
| 2023 8 | 419.843,55 | 131,0 | 238.077,26 | 16,8 | 60.298,39 |
| 2023 7 | 359.545,16 | 206,5 | 242.228,71 | 56,1 | 129.270,65 |
| 2023 6 | 230.274,51 | 13,5 | 27.336,72 | 350,6 | 179.170,85 |
| 2023 5 | 51.103,66 | -65,0 | -95.083,44 | -48,4 | -47.932,16 |
| 2023 4 | 99.035,82 | -71,1 | -243.001,02 | -70,6 | -238.099,74 |
| 2023 3 | 337.135,56 | 551,8 | 285.411,11 | 13,3 | 39.616,31 |
| 2023 2 | 297.519,25 | 35,5 | 77.999,51 | 392,8 | 237.150,60 |
| 2023 1 | 60.368,65 | -24,2 | -19.282,32 | -70,4 | -143.488,90 |