| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 877.083,82 | 166,4 | 547.878,57 | 192,9 | 577.640,82 |
| 2024 1 | 299.443,00 | 36,9 | 80.636,28 | 38,0 | 82.506,13 |
| 2023 12 | 216.936,87 | 7,0 | 14.215,38 | -18,8 | -50.117,76 |
| 2023 11 | 267.054,63 | 26,2 | 55.491,39 | 70,8 | 110.725,58 |
| 2023 10 | 156.329,05 | -8,8 | -15.160,38 | 108,1 | 81.197,58 |
| 2023 9 | 75.131,47 | -17,0 | -15.375,81 | -54,5 | -90.127,75 |
| 2023 8 | 165.259,22 | -0,6 | -975,00 | -19,8 | -40.771,70 |
| 2023 7 | 206.030,92 | 207,2 | 138.951,72 | -25,2 | -69.425,88 |
| 2023 6 | 275.456,80 | 30,4 | 64.268,16 | 21,7 | 49.155,60 |
| 2023 5 | 226.301,20 | -66,8 | -454.351,50 | -40,3 | -153.005,21 |
| 2023 4 | 379.306,41 | 5,7 | 20.365,26 | -20,1 | -95.321,55 |
| 2023 3 | 474.627,96 | 14,0 | 58.314,05 | 44,2 | 145.422,71 |
| 2023 2 | 329.205,25 | -16,8 | -66.312,15 | 50,5 | 110.398,53 |
| 2023 1 | 218.806,72 | -9,6 | -23.356,34 | 7,9 | 16.085,23 |