| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 549.880,46 | 911,6 | 495.520,84 | 145,9 | 326.250,86 |
| 2024 1 | 223.629,60 | 151,8 | 134.827,17 | 394,4 | 178.394,76 |
| 2023 12 | 45.234,84 | -24,6 | -14.773,51 | -68,2 | -97.017,31 |
| 2023 11 | 142.252,15 | 38,3 | 39.357,52 | 115,3 | 76.186,42 |
| 2023 10 | 66.065,73 | -54,9 | -80.428,66 | 175,9 | 42.117,31 |
| 2023 9 | 23.948,42 | -92,1 | -280.464,44 | -90,9 | -237.866,56 |
| 2023 8 | 261.814,98 | 336,0 | 201.760,66 | 36,0 | 69.247,74 |
| 2023 7 | 192.567,24 | 54,0 | 67.527,90 | 18,0 | 29.385,70 |
| 2023 6 | 163.181,54 | -41,9 | -117.794,57 | -8,5 | -15.112,35 |
| 2023 5 | 178.293,89 | -24,9 | -59.027,35 | -55,9 | -226.238,75 |
| 2023 4 | 404.532,64 | 172,9 | 256.278,79 | -2,3 | -9.299,52 |
| 2023 3 | 413.832,16 | 158,1 | 253.462,37 | 661,3 | 359.472,54 |
| 2023 2 | 54.359,62 | -71,2 | -134.438,74 | -38,8 | -34.442,81 |
| 2023 1 | 88.802,43 | -59,3 | -129.622,83 | 48,0 | 28.794,08 |