| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 952.266,31 | 53,1 | 330.457,63 | 42,7 | 285.115,03 |
| 2024 1 | 667.151,28 | 80,3 | 297.172,21 | 230,4 | 465.253,23 |
| 2023 12 | 201.898,05 | -51,8 | -216.875,43 | -66,8 | -405.616,82 |
| 2023 11 | 607.514,87 | -43,5 | -468.496,67 | 12,0 | 64.886,65 |
| 2023 10 | 542.628,22 | 94,2 | 263.142,14 | 52,9 | 187.769,45 |
| 2023 9 | 354.858,77 | -40,6 | -242.869,24 | -51,3 | -374.124,15 |
| 2023 8 | 728.982,92 | 103,5 | 370.777,32 | 179,3 | 467.930,40 |
| 2023 7 | 261.052,52 | -54,5 | -312.467,58 | -50,7 | -268.615,81 |
| 2023 6 | 529.668,33 | -79,0 | -1.995.068,36 | -29,5 | -221.732,10 |
| 2023 5 | 751.400,43 | 153,8 | 455.323,84 | 146,3 | 446.301,20 |
| 2023 4 | 305.099,23 | -34,8 | -162.810,94 | -30,0 | -130.646,05 |
| 2023 3 | 435.745,28 | 3,0 | 12.529,82 | -29,9 | -186.063,40 |
| 2023 2 | 621.808,68 | 77,4 | 271.274,61 | 68,1 | 251.829,61 |
| 2023 1 | 369.979,07 | -23,4 | -112.909,14 | -11,7 | -48.794,41 |