| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 619.079,24 | 309,3 | 467.825,07 | 221,9 | 426.757,57 |
| 2024 1 | 192.321,67 | -29,0 | -78.420,67 | 185,0 | 124.831,49 |
| 2023 12 | 67.490,18 | -73,6 | -188.173,45 | -76,7 | -222.094,90 |
| 2023 11 | 289.585,08 | -59,1 | -418.555,59 | 16,7 | 41.380,10 |
| 2023 10 | 248.204,98 | -65,2 | -464.585,83 | -46,1 | -212.566,17 |
| 2023 9 | 460.771,15 | 269,7 | 336.123,45 | -70,1 | -1.082.463,53 |
| 2023 8 | 1.543.234,68 | 681,8 | 1.345.828,56 | 437,3 | 1.256.026,73 |
| 2023 7 | 287.207,95 | 360,9 | 224.888,46 | 29,4 | 65.304,05 |
| 2023 6 | 221.903,90 | 439,7 | 180.784,48 | -58,0 | -306.807,39 |
| 2023 5 | 528.711,29 | 1.899,1 | 502.263,79 | 27,8 | 115.093,34 |
| 2023 4 | 413.617,95 | 150,7 | 248.638,36 | 237,0 | 290.873,41 |
| 2023 3 | 122.744,54 | -45,0 | -100.246,34 | -18,9 | -28.509,63 |
| 2023 2 | 151.254,17 | 2,8 | 4.074,43 | -44,1 | -119.488,17 |
| 2023 1 | 270.742,34 | 44,5 | 83.405,07 | 5,9 | 15.078,71 |