| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 578.647,25 | 2.319,9 | 554.734,96 | 343,7 | 448.223,62 |
| 2024 1 | 130.423,63 | 1.636,8 | 122.914,31 | -59,6 | -192.013,37 |
| 2023 12 | 322.437,00 | 1.901,5 | 306.326,82 | -1,4 | -4.698,18 |
| 2023 11 | 327.135,18 | 359,9 | 255.999,12 | -0,8 | -2.597,94 |
| 2023 10 | 329.733,12 | 249,3 | 235.324,93 | 61,8 | 125.901,58 |
| 2023 9 | 203.831,54 | 1.423,0 | 190.448,28 | -33,0 | -100.355,65 |
| 2023 8 | 304.187,19 | 6.913,0 | 299.849,73 | -42,4 | -223.500,66 |
| 2023 7 | 527.687,85 | 15.579,0 | 524.322,28 | -4,2 | -23.239,62 |
| 2023 6 | 550.927,47 | 1.472,4 | 515.890,48 | 24,6 | 108.668,53 |
| 2023 5 | 442.258,94 | 9.589,0 | 437.694,38 | -9,4 | -45.644,58 |
| 2023 4 | 487.903,52 | 7.992,5 | 481.874,41 | 2.928,6 | 471.793,55 |
| 2023 3 | 16.109,97 | 145,0 | 9.534,36 | -32,6 | -7.802,32 |
| 2023 2 | 23.912,29 | 409,2 | 19.216,39 | 218,4 | 16.402,97 |
| 2023 1 | 7.509,32 | -59,0 | -10.826,17 | -53,4 | -8.600,86 |