| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 928.819,26 | 126,9 | 519.545,27 | 29,9 | 213.546,64 |
| 2024 1 | 715.272,62 | 31,1 | 169.459,45 | 162,8 | 443.071,37 |
| 2023 12 | 272.201,25 | -12,8 | -39.933,23 | -55,3 | -337.173,77 |
| 2023 11 | 609.375,02 | -25,4 | -207.970,50 | 29,1 | 137.388,28 |
| 2023 10 | 471.986,74 | -45,3 | -390.027,75 | 36,0 | 124.915,96 |
| 2023 9 | 347.070,78 | -75,4 | -1.062.490,72 | -47,8 | -318.071,65 |
| 2023 8 | 665.142,43 | -57,1 | -884.110,38 | -32,0 | -312.692,55 |
| 2023 7 | 977.834,98 | -10,2 | -110.883,36 | 24,5 | 192.496,94 |
| 2023 6 | 785.338,04 | 15,0 | 102.667,67 | ||
| 2023 5 | 682.670,37 | -25,7 | -236.457,06 | ||
| 2023 4 | 919.127,43 | -29,6 | -385.933,65 | ||
| 2023 3 | 1.305.061,08 | 218,9 | 895.787,09 | ||
| 2023 2 | 409.273,99 | -25,0 | -136.539,18 | ||
| 2023 1 | 545.813,17 | 74,9 | 233.678,69 | ||