| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 376.150,72 | 12,3 | 41.229,73 | 78,2 | 165.081,75 |
| 2024 1 | 211.068,97 | -16,2 | -40.894,11 | -32,8 | -102.992,52 |
| 2023 12 | 314.061,49 | 8,3 | 24.032,76 | -27,9 | -121.631,39 |
| 2023 11 | 435.692,88 | 57,0 | 158.258,74 | -12,1 | -60.046,61 |
| 2023 10 | 495.739,49 | 147,4 | 295.368,40 | 53,0 | 171.802,32 |
| 2023 9 | 323.937,17 | 30,3 | 75.394,17 | 36,2 | 86.029,18 |
| 2023 8 | 237.907,99 | -4,1 | -10.192,55 | -8,1 | -20.944,51 |
| 2023 7 | 258.852,50 | -38,6 | -162.474,13 | -9,2 | -26.212,86 |
| 2023 6 | 285.065,36 | 37,7 | 78.081,65 | -45,4 | -237.453,77 |
| 2023 5 | 522.519,13 | 67,8 | 211.139,74 | 21,7 | 93.135,76 |
| 2023 4 | 429.383,37 | -16,5 | -84.774,38 | -26,0 | -150.529,00 |
| 2023 3 | 579.912,37 | 16,4 | 81.701,11 | 73,2 | 244.991,38 |
| 2023 2 | 334.920,99 | -29,4 | -139.184,79 | 32,9 | 82.957,91 |
| 2023 1 | 251.963,08 | 36,1 | 66.782,96 | -13,1 | -38.065,65 |