| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 426.845,02 | 39,2 | 120.116,27 | -40,8 | -293.666,54 |
| 2024 1 | 720.511,56 | 135,8 | 414.968,61 | -44,5 | -577.656,01 |
| 2023 12 | 1.298.167,57 | 130,9 | 736.036,49 | 26,9 | 275.286,06 |
| 2023 11 | 1.022.881,51 | 99,0 | 508.761,19 | -20,2 | -259.452,28 |
| 2023 10 | 1.282.333,79 | 275,1 | 940.435,45 | 37,7 | 351.186,29 |
| 2023 9 | 931.147,50 | 35,0 | 241.277,05 | 16,3 | 130.257,68 |
| 2023 8 | 800.889,82 | 62,3 | 307.284,65 | 17,6 | 120.117,07 |
| 2023 7 | 680.772,75 | -52,7 | -758.211,13 | 47,2 | 218.246,13 |
| 2023 6 | 462.526,62 | -52,4 | -510.014,35 | -46,2 | -397.016,75 |
| 2023 5 | 859.543,37 | 36,4 | 229.472,30 | 123,7 | 475.314,84 |
| 2023 4 | 384.228,53 | 61,2 | 145.854,53 | -50,6 | -393.269,76 |
| 2023 3 | 777.498,29 | 200,4 | 518.692,71 | 153,5 | 470.769,54 |
| 2023 2 | 306.728,75 | 211,4 | 208.220,54 | 0,4 | 1.185,80 |
| 2023 1 | 305.542,95 | 280,5 | 225.233,26 | -45,7 | -256.588,13 |