| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 647.760,13 | 2,2 | 13.744,40 | 35,5 | 169.717,27 |
| 2024 1 | 478.042,86 | -12,3 | -66.717,35 | -18,6 | -109.256,57 |
| 2023 12 | 587.299,43 | -15,9 | -110.829,57 | -22,0 | -165.977,20 |
| 2023 11 | 753.276,63 | 218,0 | 516.424,61 | -8,0 | -65.741,57 |
| 2023 10 | 819.018,20 | -22,3 | -234.993,71 | 55,8 | 293.246,87 |
| 2023 9 | 525.771,33 | -43,7 | -407.972,24 | 125,1 | 292.158,64 |
| 2023 8 | 233.612,69 | -82,9 | -1.133.876,73 | -80,4 | -956.179,35 |
| 2023 7 | 1.189.792,04 | 75,3 | 511.153,84 | 19,3 | 192.618,61 |
| 2023 6 | 997.173,43 | -55,1 | -1.225.909,55 | 72,3 | 418.328,06 |
| 2023 5 | 578.845,37 | 42,3 | 171.959,72 | 89,6 | 273.480,76 |
| 2023 4 | 305.364,61 | -57,3 | -410.330,19 | -26,8 | -111.571,42 |
| 2023 3 | 416.936,03 | -59,5 | -611.779,24 | -34,2 | -217.079,70 |
| 2023 2 | 634.015,73 | 89,3 | 299.127,31 | 16,4 | 89.255,52 |
| 2023 1 | 544.760,21 | -66,9 | -1.101.154,97 | -22,0 | -153.368,79 |