| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 179.872,99 | -26,3 | -64.159,61 | -19,1 | -42.464,00 |
| 2024 1 | 222.336,99 | -32,8 | -108.552,21 | -55,0 | -271.949,27 |
| 2023 12 | 494.286,26 | 79,4 | 218.749,51 | -30,0 | -211.632,08 |
| 2023 11 | 705.918,34 | 33,0 | 175.309,65 | 80,2 | 314.233,64 |
| 2023 10 | 391.684,70 | 146,1 | 232.496,25 | 58,7 | 144.824,00 |
| 2023 9 | 246.860,70 | -32,3 | -117.573,43 | -27,7 | -94.659,12 |
| 2023 8 | 341.519,82 | 38,2 | 94.398,48 | 21,1 | 59.488,52 |
| 2023 7 | 282.031,30 | 4,2 | 11.478,95 | 14,0 | 34.562,74 |
| 2023 6 | 247.468,56 | -33,1 | -122.501,92 | -8,5 | -23.045,10 |
| 2023 5 | 270.513,66 | -11,8 | -36.133,66 | 30,9 | 63.813,78 |
| 2023 4 | 206.699,88 | -8,2 | -18.530,98 | 24,7 | 40.984,83 |
| 2023 3 | 165.715,05 | -37,3 | -98.691,66 | -32,1 | -78.317,55 |
| 2023 2 | 244.032,60 | 81,0 | 109.167,81 | -26,3 | -86.856,60 |
| 2023 1 | 330.889,20 | 53,0 | 114.681,72 | 20,1 | 55.352,45 |