| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 830.470,82 | 6,7 | 52.070,46 | 123,6 | 458.974,77 |
| 2024 1 | 371.496,05 | -62,7 | -624.467,80 | -15,7 | -68.958,76 |
| 2023 12 | 440.454,81 | -64,0 | -782.794,59 | 26,0 | 90.834,06 |
| 2023 11 | 349.620,75 | -57,6 | -473.977,24 | -43,0 | -263.623,30 |
| 2023 10 | 613.244,05 | -17,5 | -130.148,14 | -24,2 | -195.231,26 |
| 2023 9 | 808.475,31 | 59,4 | 301.107,37 | -5,4 | -46.382,95 |
| 2023 8 | 854.858,26 | -30,3 | -372.330,21 | -30,4 | -373.216,42 |
| 2023 7 | 1.228.074,68 | 52,0 | 420.059,57 | 67,3 | 493.910,53 |
| 2023 6 | 734.164,15 | -44,4 | -587.148,11 | 9,3 | 62.143,75 |
| 2023 5 | 672.020,40 | -35,1 | -362.759,07 | -28,0 | -261.083,90 |
| 2023 4 | 933.104,30 | 183,0 | 603.323,43 | 63,0 | 360.660,61 |
| 2023 3 | 572.443,69 | -15,2 | -102.532,29 | -26,5 | -205.956,67 |
| 2023 2 | 778.400,36 | 72,4 | 326.824,97 | -21,8 | -217.563,49 |
| 2023 1 | 995.963,85 | -30,5 | -436.030,10 | -18,6 | -227.285,55 |