| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 824.525,71 | 56,7 | 298.270,30 | -7,8 | -69.605,08 |
| 2024 1 | 894.130,79 | 234,5 | 626.813,51 | 128,2 | 502.363,38 |
| 2023 12 | 391.767,41 | 8,4 | 30.366,80 | 36,8 | 105.317,02 |
| 2023 11 | 286.450,39 | -39,1 | -183.685,68 | -49,5 | -281.029,25 |
| 2023 10 | 567.479,64 | 54,0 | 198.935,85 | 104,0 | 289.257,69 |
| 2023 9 | 278.221,95 | -11,0 | -34.318,64 | 7,3 | 18.923,96 |
| 2023 8 | 259.297,99 | -27,0 | -95.748,64 | 223,3 | 179.089,77 |
| 2023 7 | 80.208,22 | -52,5 | -88.636,20 | -72,9 | -215.276,03 |
| 2023 6 | 295.484,25 | -0,6 | -1.660,77 | ||
| 2023 5 | 297.145,02 | -19,7 | -73.047,38 | ||
| 2023 4 | 370.192,40 | 29,9 | 85.247,92 | ||
| 2023 3 | 284.944,48 | -45,9 | -241.310,93 | ||
| 2023 2 | 526.255,41 | 96,9 | 258.938,13 | ||
| 2023 1 | 267.317,28 | -26,0 | -94.083,33 | ||