| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 429.667,08 | 34,6 | 110.433,77 | 23,1 | 80.652,15 |
| 2024 1 | 349.014,93 | 0,0 | -122,16 | -65,2 | -652.376,86 |
| 2023 12 | 1.001.391,79 | 181,0 | 644.984,19 | 120,3 | 546.910,94 |
| 2023 11 | 454.480,85 | 39,2 | 128.072,68 | 86,5 | 210.766,73 |
| 2023 10 | 243.714,12 | -51,7 | -260.644,44 | -66,1 | -474.148,66 |
| 2023 9 | 717.862,78 | 56,3 | 258.462,11 | 14,7 | 91.994,88 |
| 2023 8 | 625.867,90 | 19,5 | 101.914,91 | 67,2 | 251.633,84 |
| 2023 7 | 374.234,06 | 47,9 | 121.228,12 | -15,7 | -69.816,13 |
| 2023 6 | 444.050,19 | -26,7 | -161.309,31 | 19,1 | 71.232,54 |
| 2023 5 | 372.817,65 | -25,0 | -124.410,78 | -51,3 | -393.426,78 |
| 2023 4 | 766.244,43 | 44,1 | 234.428,31 | 39,0 | 215.019,64 |
| 2023 3 | 551.224,79 | 18,4 | 85.804,90 | 72,7 | 231.991,48 |
| 2023 2 | 319.233,31 | 22,6 | 58.941,89 | -8,6 | -29.903,78 |
| 2023 1 | 349.137,09 | 21,3 | 61.182,28 | -2,0 | -7.270,51 |