| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 868.940,86 | 140,6 | 507.745,88 | 339,7 | 671.298,08 |
| 2024 1 | 197.642,78 | -26,5 | -71.117,55 | 1.547,6 | 185.647,24 |
| 2023 12 | 11.995,54 | -94,5 | -206.297,76 | -94,9 | -223.615,51 |
| 2023 11 | 235.611,05 | -74,2 | -677.952,28 | 85,7 | 108.758,45 |
| 2023 10 | 126.852,60 | 176,8 | 292.043,72 | -55,5 | -157.908,15 |
| 2023 9 | 284.760,75 | -51,0 | -296.737,30 | -19,9 | -70.555,90 |
| 2023 8 | 355.316,65 | 23,3 | 67.182,12 | 13,6 | 42.502,30 |
| 2023 7 | 312.814,35 | -3,3 | -10.791,18 | -43,3 | -238.932,10 |
| 2023 6 | 551.746,45 | 83,0 | 250.288,81 | 44,5 | 169.780,93 |
| 2023 5 | 381.965,52 | -73,9 | -1.083.176,60 | 381,5 | 517.641,28 |
| 2023 4 | -135.675,76 | 35,0 | 73.160,63 | -129,0 | -603.287,97 |
| 2023 3 | 467.612,21 | 7.203,8 | 461.209,91 | 29,5 | 106.417,23 |
| 2023 2 | 361.194,98 | 34,1 | 91.863,37 | 34,4 | 92.434,65 |
| 2023 1 | 268.760,33 | -25,6 | -92.258,63 | 23,1 | 50.467,03 |