| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 481.935,88 | 27,0 | 102.534,32 | -12,8 | -71.004,82 |
| 2024 1 | 552.940,70 | -15,4 | -100.565,44 | 11,8 | 58.416,69 |
| 2023 12 | 494.524,01 | 82,3 | 223.174,83 | -9,5 | -52.152,85 |
| 2023 11 | 546.676,86 | 5,5 | 28.655,27 | 93,7 | 264.376,30 |
| 2023 10 | 282.300,56 | -59,0 | -405.809,27 | -44,3 | -224.687,14 |
| 2023 9 | 506.987,70 | -5,3 | -28.373,94 | 64,0 | 197.929,31 |
| 2023 8 | 309.058,39 | 13,3 | 36.340,61 | -24,5 | -100.255,28 |
| 2023 7 | 409.313,67 | -45,9 | -347.769,21 | -7,7 | -33.986,36 |
| 2023 6 | 443.300,03 | -33,0 | -218.217,21 | -37,9 | -270.642,16 |
| 2023 5 | 713.942,19 | 343,6 | 552.987,41 | 47,3 | 229.228,31 |
| 2023 4 | 484.713,88 | 244,1 | 343.827,61 | -1,3 | -6.551,55 |
| 2023 3 | 491.265,43 | -25,0 | -163.832,33 | 29,5 | 111.863,87 |
| 2023 2 | 379.401,56 | 14,7 | 48.708,89 | -41,9 | -274.104,58 |
| 2023 1 | 653.506,14 | 72,2 | 273.912,21 | 140,8 | 382.156,96 |