| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 189.549,29 | -67,8 | -398.823,52 | 29,2 | 42.874,27 |
| 2024 1 | 146.675,02 | -44,8 | -119.131,58 | -11,8 | -19.612,29 |
| 2023 12 | 166.287,31 | -35,1 | -89.924,54 | -51,2 | -174.705,98 |
| 2023 11 | 340.993,29 | 15,2 | 44.882,79 | 76,6 | 147.941,99 |
| 2023 10 | 193.051,30 | 8,8 | 15.604,58 | -5,3 | -10.733,10 |
| 2023 9 | 203.784,40 | 45,2 | 63.445,52 | -34,9 | -109.344,61 |
| 2023 8 | 313.129,01 | -17,5 | -66.185,64 | 10,2 | 29.054,87 |
| 2023 7 | 284.074,14 | 45,2 | 88.440,75 | -20,3 | -72.390,76 |
| 2023 6 | 356.464,90 | -3,0 | -11.051,11 | -17,9 | -77.554,22 |
| 2023 5 | 434.019,12 | -6,3 | -29.089,45 | -20,4 | -111.284,21 |
| 2023 4 | 545.303,33 | -12,6 | -78.905,22 | 23,9 | 105.167,01 |
| 2023 3 | 440.136,32 | -13,0 | -65.463,42 | -25,2 | -148.236,49 |
| 2023 2 | 588.372,81 | -23,4 | -179.930,18 | 121,4 | 322.566,21 |
| 2023 1 | 265.806,60 | 57,2 | 96.733,17 | 3,7 | 9.594,75 |