| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 648.219,43 | 172,8 | 410.610,76 | 163,2 | 401.885,54 |
| 2024 1 | 246.333,89 | 63,6 | 95.751,81 | -43,7 | -191.228,88 |
| 2023 12 | 437.562,77 | 144,1 | 258.285,41 | -62,9 | -742.043,48 |
| 2023 11 | 1.179.606,25 | 237,6 | 830.149,10 | 823,0 | 1.051.804,35 |
| 2023 10 | 127.801,90 | -60,8 | -198.152,30 | -2,0 | -2.643,31 |
| 2023 9 | 130.445,21 | -54,7 | -157.555,29 | -41,7 | -93.108,31 |
| 2023 8 | 223.553,52 | 5,2 | 11.119,39 | 26,8 | 47.224,31 |
| 2023 7 | 176.329,21 | -11,9 | -23.811,21 | 126,9 | 98.605,12 |
| 2023 6 | 77.724,09 | -66,2 | -151.917,48 | ||
| 2023 5 | 229.641,57 | -8,6 | -21.513,95 | ||
| 2023 4 | 251.155,52 | -8,4 | -23.048,81 | ||
| 2023 3 | 274.204,33 | 15,4 | 36.595,66 | ||
| 2023 2 | 237.608,67 | 57,8 | 87.026,59 | ||
| 2023 1 | 150.582,08 | -16,0 | -28.695,28 | ||