| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 297.920,75 | 262,4 | 215.704,45 | -8,5 | -27.699,53 |
| 2024 1 | 325.620,28 | 180,2 | 209.402,10 | 0,3 | 1.094,82 |
| 2023 12 | 324.525,46 | 129,0 | 182.807,41 | 8,8 | 26.229,21 |
| 2023 11 | 298.296,25 | 79,0 | 131.666,26 | 16,7 | 42.597,23 |
| 2023 10 | 255.699,02 | -58,1 | -354.907,87 | 163,2 | 158.541,17 |
| 2023 9 | 97.157,85 | -89,8 | -851.266,33 | 1.311,9 | 90.276,33 |
| 2023 8 | 6.881,52 | -99,0 | -686.099,17 | -97,3 | -246.374,68 |
| 2023 7 | 253.256,20 | -22,8 | -74.855,99 | 37,8 | 69.444,91 |
| 2023 6 | 183.811,29 | -27,8 | -70.930,91 | -30,0 | -78.647,73 |
| 2023 5 | 262.459,02 | -80,2 | -1.063.168,04 | 57,8 | 96.106,95 |
| 2023 4 | 166.352,07 | -81,0 | -706.724,06 | -2,0 | -3.388,92 |
| 2023 3 | 169.740,99 | -50,9 | -176.143,35 | 106,5 | 87.524,69 |
| 2023 2 | 82.216,30 | -78,0 | -291.360,93 | -29,3 | -34.001,88 |
| 2023 1 | 116.218,18 | -43,8 | -90.714,16 | -18,0 | -25.499,87 |