| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 433.706,83 | -15,1 | -77.239,03 | -54,3 | -515.486,91 |
| 2024 1 | 949.193,74 | 890,9 | 853.401,20 | 328,7 | 727.799,21 |
| 2023 12 | 221.394,53 | -37,5 | -132.950,04 | -49,3 | -215.140,06 |
| 2023 11 | 436.534,59 | 0,6 | 2.483,44 | 309,5 | 329.924,22 |
| 2023 10 | 106.610,37 | -69,0 | -237.345,36 | -63,3 | -183.560,77 |
| 2023 9 | 290.171,14 | 11,0 | 28.775,89 | 36,1 | 76.982,58 |
| 2023 8 | 213.188,56 | -20,8 | -56.014,61 | -38,1 | -131.121,45 |
| 2023 7 | 344.310,01 | 12,6 | 38.624,39 | 6,3 | 20.247,14 |
| 2023 6 | 324.062,87 | 8,7 | 25.893,68 | 17,7 | 48.644,82 |
| 2023 5 | 275.418,05 | -55,6 | -345.057,55 | 47,5 | 88.658,08 |
| 2023 4 | 186.759,97 | -34,5 | -98.165,82 | -53,8 | -217.212,75 |
| 2023 3 | 403.972,72 | 24,1 | 78.498,18 | -20,9 | -106.973,14 |
| 2023 2 | 510.945,86 | 28,2 | 112.349,68 | 433,4 | 415.153,32 |
| 2023 1 | 95.792,54 | -43,2 | -72.809,04 | -73,0 | -258.552,03 |