| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 741.891,44 | 46,8 | 236.394,04 | 207,7 | 500.749,34 |
| 2024 1 | 241.142,10 | -45,2 | -199.108,53 | -56,0 | -306.640,77 |
| 2023 12 | 547.782,87 | 12,7 | 61.904,54 | -3,6 | -20.503,17 |
| 2023 11 | 568.286,04 | 4,6 | 25.048,47 | 56,5 | 205.245,84 |
| 2023 10 | 363.040,20 | -3,2 | -12.144,14 | 61,9 | 138.860,14 |
| 2023 9 | 224.180,06 | -50,6 | -229.604,93 | -31,3 | -101.960,57 |
| 2023 8 | 326.140,63 | 41,0 | 94.770,64 | 147,4 | 194.309,61 |
| 2023 7 | 131.831,02 | -81,1 | -565.111,99 | -72,0 | -338.796,40 |
| 2023 6 | 470.627,42 | 254,6 | 337.910,41 | -14,0 | -76.539,05 |
| 2023 5 | 547.166,47 | 78,3 | 240.233,44 | -13,1 | -82.589,80 |
| 2023 4 | 629.756,27 | 61,4 | 239.645,45 | -33,2 | -313.535,52 |
| 2023 3 | 943.291,79 | 128,8 | 530.974,31 | 86,6 | 437.794,39 |
| 2023 2 | 505.497,40 | -34,8 | -270.167,27 | 14,8 | 65.246,77 |
| 2023 1 | 440.250,63 | 154,9 | 267.516,55 | -9,4 | -45.627,70 |