| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 433.226,50 | 27,0 | 92.093,17 | -9,5 | -45.625,20 |
| 2024 1 | 478.851,70 | -30,9 | -214.290,10 | 53,9 | 167.764,08 |
| 2023 12 | 311.087,62 | -24,9 | -103.255,27 | 24,5 | 61.249,29 |
| 2023 11 | 249.838,33 | 25,3 | 50.394,19 | -37,4 | -148.954,68 |
| 2023 10 | 398.793,01 | -9,0 | -39.278,35 | -6,0 | -25.320,28 |
| 2023 9 | 424.113,29 | -36,9 | -247.964,62 | 34,2 | 107.979,87 |
| 2023 8 | 316.133,42 | -47,6 | -287.252,57 | -50,0 | -315.891,33 |
| 2023 7 | 632.024,75 | 181,7 | 407.634,44 | 62,0 | 241.848,29 |
| 2023 6 | 390.176,46 | 210,3 | 264.424,55 | ||
| 2023 5 | 125.751,91 | -46,9 | -110.966,51 | ||
| 2023 4 | 236.718,42 | -52,2 | -258.789,79 | ||
| 2023 3 | 495.508,21 | 45,3 | 154.374,88 | ||
| 2023 2 | 341.133,33 | -50,8 | -352.008,47 | ||
| 2023 1 | 693.141,80 | 67,3 | 278.798,91 | ||