| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 878.348,69 | 19,0 | 140.086,06 | 64,7 | 344.920,20 |
| 2024 1 | 533.428,49 | -26,7 | -193.856,06 | 3,5 | 17.819,56 |
| 2023 12 | 515.608,93 | -21,3 | -139.673,90 | -41,8 | -370.928,65 |
| 2023 11 | 886.537,58 | 104,0 | 451.905,94 | 46,4 | 280.877,80 |
| 2023 10 | 605.659,78 | -29,5 | -253.949,77 | -31,1 | -272.976,23 |
| 2023 9 | 878.636,01 | 8,9 | 71.478,91 | -8,9 | -85.682,10 |
| 2023 8 | 964.318,11 | 64,7 | 378.669,16 | 8,9 | 78.692,34 |
| 2023 7 | 885.625,77 | -19,1 | -208.500,98 | 96,2 | 434.114,41 |
| 2023 6 | 451.511,36 | -27,8 | -173.400,48 | ||
| 2023 5 | 624.911,84 | -27,5 | -236.830,16 | ||
| 2023 4 | 861.742,00 | 8,4 | 66.590,28 | ||
| 2023 3 | 795.151,72 | 7,7 | 56.889,09 | ||
| 2023 2 | 738.262,63 | 1,5 | 10.978,08 | ||
| 2023 1 | 727.284,55 | 11,0 | 72.001,72 | ||