| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 700.307,42 | 66,1 | 278.634,45 | 30,5 | 163.470,06 |
| 2024 1 | 536.837,36 | -41,4 | -379.584,65 | 141,2 | 314.288,43 |
| 2023 12 | 222.548,93 | -46,8 | -195.924,47 | -16,3 | -43.208,07 |
| 2023 11 | 265.757,00 | 765,0 | 235.032,99 | 292,9 | 198.117,71 |
| 2023 10 | 67.639,29 | -80,6 | -280.712,49 | -86,6 | -435.418,61 |
| 2023 9 | 503.057,90 | 78,6 | 221.443,25 | 34,2 | 128.143,56 |
| 2023 8 | 374.914,34 | -37,3 | -223.280,79 | -31,0 | -168.145,43 |
| 2023 7 | 543.059,77 | 7,9 | 39.644,36 | 217,3 | 371.909,79 |
| 2023 6 | 171.149,98 | -84,8 | -955.351,39 | -46,6 | -149.321,86 |
| 2023 5 | 320.471,84 | -56,7 | -419.397,49 | -57,5 | -432.750,72 |
| 2023 4 | 753.222,56 | -13,9 | -121.941,83 | 281,5 | 555.761,54 |
| 2023 3 | 197.461,02 | -41,2 | -138.077,24 | -53,2 | -224.211,95 |
| 2023 2 | 421.672,97 | 44,0 | 128.773,57 | -54,0 | -494.749,04 |
| 2023 1 | 916.422,01 | 25,9 | 188.553,99 | 119,0 | 497.948,61 |