| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 902.101,38 | 137,3 | 521.954,35 | 65,0 | 355.315,72 |
| 2024 1 | 546.785,66 | 3,5 | 18.705,62 | -5,2 | -30.255,43 |
| 2023 12 | 577.041,09 | 40,8 | 167.187,26 | -47,9 | -530.551,23 |
| 2023 11 | 1.107.592,32 | 389,1 | 881.134,83 | 160,7 | 682.739,08 |
| 2023 10 | 424.853,24 | -37,2 | -251.810,47 | -20,5 | -109.485,34 |
| 2023 9 | 534.338,58 | -17,4 | -112.153,30 | -40,0 | -356.860,95 |
| 2023 8 | 891.199,53 | 103,6 | 453.367,01 | 71,8 | 372.388,01 |
| 2023 7 | 518.811,52 | 89,4 | 244.888,20 | -34,3 | -271.345,68 |
| 2023 6 | 790.157,20 | 176,8 | 504.707,04 | 24,2 | 153.731,74 |
| 2023 5 | 636.425,46 | -22,8 | -187.567,69 | 23,8 | 122.446,31 |
| 2023 4 | 513.979,15 | 21,9 | 92.330,12 | -47,9 | -472.002,67 |
| 2023 3 | 985.981,82 | 102,8 | 499.768,78 | 159,4 | 605.834,79 |
| 2023 2 | 380.147,03 | -22,9 | -112.983,45 | -28,0 | -147.933,01 |
| 2023 1 | 528.080,04 | 3,8 | 19.421,09 | 28,9 | 118.226,21 |