| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 734.874,59 | 7,4 | 50.751,30 | 39,8 | 209.203,34 |
| 2024 1 | 525.671,25 | 23,7 | 100.700,79 | 48,2 | 170.945,49 |
| 2023 12 | 354.725,76 | -23,5 | -108.912,56 | -18,8 | -82.182,54 |
| 2023 11 | 436.908,30 | -13,4 | -67.425,54 | -18,0 | -95.867,09 |
| 2023 10 | 532.775,39 | -17,9 | -116.175,37 | 96,6 | 261.780,04 |
| 2023 9 | 270.995,35 | -49,6 | -267.050,31 | -60,7 | -417.698,62 |
| 2023 8 | 688.693,97 | 170,5 | 434.112,07 | 235,3 | 483.276,91 |
| 2023 7 | 205.417,06 | -50,6 | -210.406,19 | -59,5 | -301.449,48 |
| 2023 6 | 506.866,54 | 101,1 | 254.856,12 | 87,5 | 236.572,19 |
| 2023 5 | 270.294,35 | -33,4 | -135.640,71 | -24,6 | -88.284,34 |
| 2023 4 | 358.578,69 | 2,5 | 8.830,89 | -59,6 | -528.493,85 |
| 2023 3 | 887.072,54 | 203,0 | 594.333,23 | 29,7 | 202.949,25 |
| 2023 2 | 684.123,29 | 143,9 | 403.588,67 | 61,0 | 259.152,83 |
| 2023 1 | 424.970,46 | 9,7 | 37.542,80 | -8,3 | -38.667,86 |