| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 460.840,45 | 12,8 | 52.185,72 | -48,0 | -425.672,16 |
| 2024 1 | 886.512,61 | 172,5 | 561.217,27 | 37,1 | 239.805,22 |
| 2023 12 | 646.707,39 | 19,0 | 103.404,11 | 12,9 | 73.797,95 |
| 2023 11 | 572.909,44 | -4,6 | -27.672,20 | 9,5 | 49.865,58 |
| 2023 10 | 523.043,86 | 38,2 | 144.621,28 | 15,2 | 69.146,99 |
| 2023 9 | 453.896,87 | -20,0 | -113.587,66 | 6,8 | 28.855,27 |
| 2023 8 | 425.041,60 | -36,1 | -239.970,89 | -25,7 | -147.238,66 |
| 2023 7 | 572.280,26 | -25,0 | -190.753,59 | 62,3 | 219.555,50 |
| 2023 6 | 352.724,76 | -49,8 | -349.776,37 | ||
| 2023 5 | 702.501,13 | 1,4 | 9.611,20 | ||
| 2023 4 | 692.889,93 | 1,3 | 8.645,56 | ||
| 2023 3 | 684.244,37 | 67,4 | 275.589,64 | ||
| 2023 2 | 408.654,73 | 25,6 | 83.359,39 | ||
| 2023 1 | 325.295,34 | -40,1 | -218.007,94 | ||