| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 544.606,06 | 36,3 | 145.145,35 | 1,7 | 9.027,72 |
| 2024 1 | 535.578,34 | 89,3 | 252.640,98 | 0,0 | 169,09 |
| 2023 12 | 535.409,25 | -33,3 | -266.685,64 | 10,7 | 51.739,54 |
| 2023 11 | 483.669,71 | -14,7 | -83.093,14 | -38,0 | -296.891,52 |
| 2023 10 | 780.561,23 | 69,0 | 318.782,22 | 79,2 | 344.856,27 |
| 2023 9 | 435.704,96 | 67,2 | 175.121,56 | 14,4 | 54.719,75 |
| 2023 8 | 380.985,21 | -11,9 | -51.349,30 | -49,7 | -376.229,84 |
| 2023 7 | 757.215,05 | 145,8 | 449.143,93 | 90,2 | 358.991,76 |
| 2023 6 | 398.223,29 | -18,9 | -92.721,92 | -16,4 | -78.276,86 |
| 2023 5 | 476.500,15 | -14,1 | -78.039,37 | 54,4 | 167.826,28 |
| 2023 4 | 308.673,87 | -54,6 | -371.635,25 | -30,1 | -132.993,54 |
| 2023 3 | 441.667,41 | -6,2 | -29.303,49 | 10,6 | 42.206,70 |
| 2023 2 | 399.460,71 | -51,1 | -416.784,89 | 41,2 | 116.523,35 |
| 2023 1 | 282.937,36 | -17,0 | -57.748,56 | -64,7 | -519.157,53 |