| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 398.489,70 | 1.371,4 | 371.407,64 | 997,0 | 362.163,44 |
| 2024 1 | 36.326,26 | -78,4 | -132.063,78 | -65,3 | -68.404,75 |
| 2023 12 | 104.731,01 | -65,3 | -196.690,75 | -65,7 | -200.927,13 |
| 2023 11 | 305.658,14 | 95,0 | 148.935,96 | 1.360,8 | 284.734,69 |
| 2023 10 | 20.923,45 | -28,8 | -8.479,11 | -90,8 | -205.452,81 |
| 2023 9 | 226.376,26 | 377,0 | 178.919,96 | 2.645,9 | 218.132,06 |
| 2023 8 | 8.244,20 | -59,3 | -11.991,26 | -63,1 | -14.118,16 |
| 2023 7 | 22.362,36 | 78,0 | 9.798,12 | -85,1 | -127.326,98 |
| 2023 6 | 149.689,34 | 299,4 | 112.214,25 | 47,6 | 48.279,97 |
| 2023 5 | 101.409,37 | 176,2 | 64.696,08 | 634,0 | 87.592,58 |
| 2023 4 | 13.816,79 | 9,0 | 1.145,03 | 46,5 | 4.383,75 |
| 2023 3 | 9.433,04 | -82,5 | -44.479,16 | -65,2 | -17.649,02 |
| 2023 2 | 27.082,06 | -73,9 | -76.843,37 | -83,9 | -141.307,98 |
| 2023 1 | 168.390,04 | 11,1 | 16.837,95 | -44,1 | -133.031,72 |