| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 412.565,05 | -25,8 | -143.471,46 | -0,5 | -2.082,33 |
| 2024 1 | 414.647,38 | -37,2 | -245.244,92 | -21,5 | -113.351,85 |
| 2023 12 | 527.999,23 | -14,0 | -86.264,79 | -20,4 | -135.488,08 |
| 2023 11 | 663.487,31 | 9,0 | 54.728,73 | 16,2 | 92.468,97 |
| 2023 10 | 571.018,34 | -3,5 | -20.766,29 | 9,8 | 50.926,26 |
| 2023 9 | 520.092,08 | -22,0 | -146.912,31 | -24,5 | -168.860,54 |
| 2023 8 | 688.952,62 | -12,7 | -100.366,34 | -2,0 | -14.352,41 |
| 2023 7 | 703.305,03 | -2,0 | -14.468,61 | -10,2 | -79.949,16 |
| 2023 6 | 783.254,19 | -12,2 | -108.409,97 | 33,9 | 198.199,09 |
| 2023 5 | 585.055,10 | -25,2 | -197.050,75 | 31,6 | 140.497,88 |
| 2023 4 | 444.557,22 | -29,2 | -183.072,10 | -45,1 | -364.922,93 |
| 2023 3 | 809.480,15 | 29,4 | 184.088,02 | 45,6 | 253.443,64 |
| 2023 2 | 556.036,51 | -21,3 | -150.391,80 | -15,7 | -103.855,79 |
| 2023 1 | 659.892,30 | 71,0 | 273.867,70 | 7,4 | 45.628,28 |