| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 600.348,24 | 81,3 | 269.185,52 | 91,0 | 285.970,22 |
| 2024 1 | 314.378,02 | 182,8 | 203.228,57 | -14,5 | -53.329,20 |
| 2023 12 | 367.707,22 | -12,3 | -51.712,76 | 27,8 | 80.060,59 |
| 2023 11 | 287.646,63 | -29,4 | -119.649,84 | -46,0 | -245.184,99 |
| 2023 10 | 532.831,62 | 19,3 | 86.356,22 | 100,7 | 267.307,21 |
| 2023 9 | 265.524,41 | -26,0 | -93.400,78 | -43,8 | -207.150,62 |
| 2023 8 | 472.675,03 | 21,8 | 84.670,57 | 67,0 | 189.679,89 |
| 2023 7 | 282.995,14 | -33,8 | -144.439,04 | -56,8 | -372.766,96 |
| 2023 6 | 655.762,10 | 87,8 | 306.533,86 | 113,7 | 348.956,85 |
| 2023 5 | 306.805,25 | -56,4 | -397.353,20 | 35,6 | 80.598,87 |
| 2023 4 | 226.206,38 | -9,9 | -24.755,32 | -90,6 | -2.191.628,80 |
| 2023 3 | 2.417.835,18 | 634,0 | 2.088.444,55 | 630,1 | 2.086.672,46 |
| 2023 2 | 331.162,72 | -6,4 | -22.634,77 | 197,9 | 220.013,27 |
| 2023 1 | 111.149,45 | -40,4 | -75.482,05 | -73,5 | -308.270,53 |