| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 427.371,43 | 3,9 | 15.983,62 | 13,5 | 50.689,21 |
| 2024 1 | 376.682,22 | 48,3 | 122.715,80 | -27,7 | -144.017,72 |
| 2023 12 | 520.699,94 | 113,9 | 277.249,35 | -52,0 | -563.240,91 |
| 2023 11 | 1.083.940,85 | 137,6 | 627.776,94 | 76,5 | 469.936,28 |
| 2023 10 | 614.004,57 | 128,1 | 344.762,91 | 111,6 | 323.813,02 |
| 2023 9 | 290.191,55 | 3,9 | 10.879,88 | -28,3 | -114.692,92 |
| 2023 8 | 404.884,47 | 1,8 | 7.065,78 | -35,1 | -218.514,21 |
| 2023 7 | 623.398,68 | -7,0 | -46.721,41 | 259,6 | 450.043,07 |
| 2023 6 | 173.355,61 | -75,5 | -533.517,84 | -68,0 | -368.893,96 |
| 2023 5 | 542.249,57 | 7,4 | 37.431,68 | 3,9 | 20.186,97 |
| 2023 4 | 522.062,60 | -30,8 | -231.842,62 | 1,8 | 9.369,02 |
| 2023 3 | 512.693,58 | 24,8 | 102.025,15 | 24,6 | 101.305,77 |
| 2023 2 | 411.387,81 | -43,8 | -320.697,40 | 62,0 | 157.421,39 |
| 2023 1 | 253.966,42 | -61,8 | -411.075,64 | 4,3 | 10.515,83 |