| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 242.940,00 | 14.201,1 | 241.241,25 | 598,0 | 208.134,00 |
| 2024 1 | 34.806,00 | 105,8 | 17.890,61 | ||
| 2023 12 | 16.915,39 | -87,5 | -118.058,79 | -75,2 | -51.173,43 |
| 2023 11 | 68.088,82 | -76,2 | -218.428,66 | -68,6 | -148.473,04 |
| 2023 10 | 216.561,86 | 63,0 | 83.660,81 | 198,9 | 144.110,68 |
| 2023 9 | 72.451,18 | -14,0 | -11.821,28 | 494,0 | 60.254,18 |
| 2023 7 | 12.197,00 | -90,8 | -120.701,36 | -92,0 | -140.411,97 |
| 2023 6 | 152.608,97 | 154,5 | 92.654,09 | 381,1 | 120.890,57 |
| 2023 5 | 31.718,40 | -54,7 | -38.234,15 | -85,1 | -180.645,79 |
| 2023 4 | 212.364,19 | 428,2 | 172.161,39 | 1.752,0 | 200.897,32 |
| 2023 3 | 11.466,87 | 1.393,6 | 10.699,15 | -88,0 | -83.666,23 |
| 2023 2 | 95.133,10 | 70,4 | 39.287,02 | 5.500,2 | 93.434,35 |
| 2023 1 | 1.698,75 | -98,1 | -85.258,38 | -98,3 | -99.135,14 |
| 2022 12 | 100.833,89 | 175,1 | 64.173,29 | -25,3 | -34.140,29 |