| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 450.507,09 | 117,9 | 243.762,06 | -33,6 | -227.902,24 |
| 2024 1 | 678.409,33 | 167,4 | 424.684,37 | 273,0 | 496.545,19 |
| 2023 12 | 181.864,14 | -51,0 | -189.528,82 | -47,9 | -166.926,11 |
| 2023 11 | 348.790,25 | 20,2 | 58.670,47 | 6,9 | 22.542,30 |
| 2023 10 | 326.247,95 | 95,8 | 159.630,97 | 64,1 | 127.416,41 |
| 2023 9 | 198.831,54 | 98,0 | 98.418,34 | 61,4 | 75.597,79 |
| 2023 8 | 123.233,75 | -54,0 | -144.594,68 | -56,5 | -160.107,09 |
| 2023 7 | 283.340,84 | 32,1 | 68.791,98 | -36,0 | -159.484,46 |
| 2023 6 | 442.825,30 | 258,3 | 319.248,10 | -11,4 | -57.007,65 |
| 2023 5 | 499.832,95 | 237,7 | 351.836,14 | 35,9 | 131.972,58 |
| 2023 4 | 367.860,37 | 286,2 | 272.600,90 | 16,4 | 51.837,71 |
| 2023 3 | 316.022,66 | 25,3 | 63.874,36 | 52,9 | 109.277,63 |
| 2023 2 | 206.745,03 | -46,8 | -181.581,31 | -18,5 | -46.979,93 |
| 2023 1 | 253.724,96 | 134,2 | 145.405,80 | -31,7 | -117.668,00 |