| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 579.766,17 | 54,6 | 204.803,36 | 90,1 | 274.790,77 |
| 2024 1 | 304.975,40 | 3,6 | 10.539,35 | 3,3 | 9.585,68 |
| 2023 12 | 295.389,72 | -39,8 | -194.967,89 | -48,0 | -272.816,08 |
| 2023 11 | 568.205,80 | 80,6 | 253.629,20 | 13,6 | 68.171,24 |
| 2023 10 | 500.034,56 | 310,7 | 378.284,92 | 72,9 | 210.792,54 |
| 2023 9 | 289.242,02 | -29,5 | -120.857,38 | 71,5 | 120.558,19 |
| 2023 8 | 168.683,83 | -59,5 | -247.321,89 | -72,4 | -441.870,03 |
| 2023 7 | 610.553,86 | 217,0 | 417.951,09 | 91,5 | 291.760,32 |
| 2023 6 | 318.793,54 | -10,9 | -39.119,09 | 210,8 | 216.210,19 |
| 2023 5 | 102.583,35 | -89,1 | -841.521,95 | -55,2 | -126.530,07 |
| 2023 4 | 229.113,42 | -81,9 | -1.038.321,69 | -53,0 | -258.127,05 |
| 2023 3 | 487.240,47 | 19,3 | 78.912,18 | 29,9 | 112.277,66 |
| 2023 2 | 374.962,81 | -49,3 | -364.993,02 | 27,4 | 80.526,76 |
| 2023 1 | 294.436,05 | -47,9 | -270.189,46 | -40,0 | -195.921,56 |