| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 596.805,01 | 53,0 | 206.622,75 | 21,8 | 106.964,75 |
| 2024 1 | 489.840,26 | 13,5 | 58.102,39 | 26,8 | 103.376,46 |
| 2023 12 | 386.463,80 | -13,7 | -61.163,84 | -24,0 | -121.681,83 |
| 2023 11 | 508.145,63 | -12,0 | -68.991,37 | -47,3 | -455.903,06 |
| 2023 10 | 964.048,69 | 72,1 | 403.997,14 | 100,2 | 482.452,71 |
| 2023 9 | 481.595,98 | 0,9 | 4.066,92 | -12,1 | -66.336,08 |
| 2023 8 | 547.932,06 | 21,6 | 97.476,82 | 23,8 | 105.202,68 |
| 2023 7 | 442.729,38 | -8,0 | -38.272,30 | -14,4 | -74.537,08 |
| 2023 6 | 517.266,46 | 20,7 | 88.748,68 | 84,0 | 236.168,45 |
| 2023 5 | 281.098,01 | -38,2 | -173.657,17 | -33,7 | -142.810,89 |
| 2023 4 | 423.908,90 | 5,4 | 21.719,27 | 45,1 | 131.713,98 |
| 2023 3 | 292.194,92 | -60,6 | -448.934,74 | -25,1 | -97.987,34 |
| 2023 2 | 390.182,26 | -26,9 | -143.503,65 | -9,6 | -41.555,61 |
| 2023 1 | 431.737,87 | 30,0 | 99.568,36 | -3,6 | -15.889,77 |