| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 303.256,56 | 130,4 | 171.638,05 | -61,5 | -484.068,74 |
| 2024 1 | 787.325,30 | 146,3 | 467.698,96 | 416,8 | 634.989,18 |
| 2023 12 | 152.336,12 | 54,6 | 53.807,07 | -30,1 | -65.651,24 |
| 2023 11 | 217.987,36 | -29,8 | -92.590,08 | -65,1 | -407.277,53 |
| 2023 10 | 625.264,89 | 264,5 | 453.726,37 | 162,5 | 387.077,02 |
| 2023 9 | 238.187,87 | 36,9 | 64.226,74 | 57,4 | 86.819,31 |
| 2023 8 | 151.368,56 | 525,9 | 127.185,65 | -42,0 | -109.521,13 |
| 2023 7 | 260.889,69 | -25,1 | -87.550,06 | 221,5 | 179.746,44 |
| 2023 6 | 81.143,25 | -69,0 | -180.295,39 | -83,6 | -412.474,06 |
| 2023 5 | 493.617,31 | 219,7 | 339.226,85 | 12,3 | 53.978,50 |
| 2023 4 | 439.638,81 | 2.316,3 | 421.444,14 | -24,0 | -138.434,74 |
| 2023 3 | 578.073,55 | 305,3 | 435.432,16 | 339,2 | 446.455,04 |
| 2023 2 | 131.618,51 | -18,5 | -29.801,36 | -58,8 | -188.007,83 |
| 2023 1 | 319.626,34 | 30,8 | 75.314,23 | 224,4 | 221.097,29 |