| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 548.697,08 | -12,5 | -78.456,37 | 79,1 | 242.370,34 |
| 2024 1 | 306.326,74 | -59,2 | -444.119,03 | -47,0 | -271.871,98 |
| 2023 12 | 578.198,72 | 39,5 | 163.660,33 | 505,8 | 482.759,74 |
| 2023 11 | 95.438,98 | -59,4 | -139.789,75 | -68,8 | -210.539,21 |
| 2023 10 | 305.978,19 | -38,2 | -188.769,97 | 372,4 | 241.207,39 |
| 2023 9 | 64.770,80 | -81,4 | -284.165,21 | -82,4 | -302.506,69 |
| 2023 8 | 367.277,49 | 344,1 | 517.739,88 | -73,2 | -1.002.092,78 |
| 2023 7 | 1.369.370,27 | 428,6 | 1.110.294,32 | 134,5 | 785.508,77 |
| 2023 6 | 583.861,50 | 31,0 | 138.269,43 | ||
| 2023 5 | 445.592,07 | -35,9 | -249.567,35 | ||
| 2023 4 | 695.159,42 | 33,3 | 173.601,52 | ||
| 2023 3 | 521.557,90 | -16,8 | -105.595,55 | ||
| 2023 2 | 627.153,45 | -16,4 | -123.292,32 | ||
| 2023 1 | 750.445,77 | 81,0 | 335.907,38 | ||