| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 552.854,10 | 2.689,0 | 533.031,27 | -8,0 | -48.225,52 |
| 2024 1 | 601.079,62 | 469,7 | 495.575,75 | 915,2 | 541.872,19 |
| 2023 12 | 59.207,43 | -68,7 | -130.050,41 | -60,5 | -90.523,68 |
| 2023 11 | 149.731,11 | 87,2 | 69.747,03 | -33,9 | -76.641,48 |
| 2023 10 | 226.372,59 | 113,0 | 120.102,03 | 23,7 | 43.381,33 |
| 2023 9 | 182.991,26 | 30.974,5 | 182.402,38 | 118,0 | 99.062,50 |
| 2023 8 | 83.928,76 | 4.673,6 | 82.170,59 | 61,8 | 32.062,30 |
| 2023 7 | 51.866,46 | 68,5 | 21.078,06 | -15,7 | -9.626,62 |
| 2023 6 | 61.493,08 | 9.267,4 | 60.836,62 | -64,4 | -111.321,50 |
| 2023 5 | 172.814,58 | 440,9 | 140.865,79 | 108,0 | 89.742,99 |
| 2023 4 | 83.071,59 | -43,7 | -64.369,86 | 46,8 | 26.481,23 |
| 2023 3 | 56.590,36 | 5.517,4 | 55.582,94 | 185,5 | 36.767,53 |
| 2023 2 | 19.822,83 | 2.736,5 | 19.123,97 | -81,2 | -85.681,04 |
| 2023 1 | 105.503,87 | 184.994,5 | 105.446,87 | -44,3 | -83.753,97 |