| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 375.430,34 | 47,1 | 120.219,41 | 195,2 | 248.233,42 |
| 2024 1 | 127.196,92 | -67,9 | -268.381,93 | -64,8 | -233.975,98 |
| 2023 12 | 361.172,90 | -19,2 | -85.535,05 | -41,6 | -257.314,61 |
| 2023 11 | 618.487,51 | 44,9 | 191.490,86 | 103,3 | 314.258,13 |
| 2023 10 | 304.229,38 | 3,8 | 11.004,83 | -46,4 | -263.635,19 |
| 2023 9 | 567.864,57 | 51,0 | 191.875,20 | 88,3 | 266.285,26 |
| 2023 8 | 301.579,31 | -12,2 | -41.842,71 | -9,3 | -31.064,01 |
| 2023 7 | 332.643,32 | -19,0 | -78.034,91 | -42,1 | -241.868,64 |
| 2023 6 | 574.511,96 | 71,8 | 240.042,97 | 58,4 | 211.734,44 |
| 2023 5 | 362.777,52 | 6,3 | 21.451,60 | 14,8 | 46.819,12 |
| 2023 4 | 315.958,40 | 30,0 | 72.869,05 | -43,1 | -238.799,38 |
| 2023 3 | 554.757,78 | 199,0 | 369.239,71 | 117,4 | 299.546,85 |
| 2023 2 | 255.210,93 | 1,6 | 4.093,08 | -35,5 | -140.367,92 |
| 2023 1 | 395.578,85 | 143,9 | 233.392,84 | -11,5 | -51.129,10 |