| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 152.624,93 | 58,4 | 56.248,72 | -83,0 | -746.306,19 |
| 2024 1 | 898.931,12 | 95,7 | 439.524,75 | 5,8 | 49.145,97 |
| 2023 12 | 849.785,15 | 37,8 | 232.904,31 | 65,6 | 336.539,65 |
| 2023 11 | 513.245,50 | 109,4 | 268.176,45 | 130,3 | 290.407,76 |
| 2023 10 | 222.837,74 | 38,0 | 61.319,00 | -50,5 | -227.208,29 |
| 2023 9 | 450.046,03 | 763,5 | 397.924,52 | 136,1 | 259.462,81 |
| 2023 8 | 190.583,22 | -40,5 | -129.557,49 | -46,8 | -167.714,92 |
| 2023 7 | 358.298,14 | 52,8 | 123.791,18 | -45,2 | -296.056,30 |
| 2023 6 | 654.354,44 | 121,0 | 358.273,90 | 71,4 | 272.526,85 |
| 2023 5 | 381.827,59 | 30,0 | 88.201,15 | -12,4 | -54.073,01 |
| 2023 4 | 435.900,60 | -2,7 | -11.897,75 | -4,6 | -20.880,64 |
| 2023 3 | 456.781,24 | 256,5 | 328.640,95 | 374,0 | 360.405,03 |
| 2023 2 | 96.376,21 | -34,0 | -49.590,87 | -79,0 | -363.030,16 |
| 2023 1 | 459.406,37 | 2,7 | 11.838,51 | -25,5 | -157.474,47 |