| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 213.439,32 | 5,2 | 10.624,79 | 44,2 | 65.402,59 |
| 2024 1 | 148.036,73 | -45,8 | -124.906,39 | 18,6 | 23.168,47 |
| 2023 12 | 124.868,26 | -26,0 | -43.809,69 | -70,3 | -295.071,25 |
| 2023 11 | 419.939,51 | 49,2 | 138.471,69 | 475,7 | 346.998,64 |
| 2023 10 | 72.940,87 | -69,0 | -161.979,34 | 71,7 | 30.456,68 |
| 2023 9 | 42.484,19 | -82,5 | -200.520,33 | 27,8 | 9.236,79 |
| 2023 8 | 33.247,40 | -88,4 | -253.343,61 | -68,6 | -72.745,83 |
| 2023 7 | 105.993,23 | -91,4 | -1.121.032,31 | 22,4 | 19.377,23 |
| 2023 6 | 86.616,00 | -53,3 | -98.830,22 | -33,6 | -43.905,99 |
| 2023 5 | 130.521,99 | 73,0 | 55.094,80 | -54,0 | -153.189,86 |
| 2023 4 | 283.711,85 | 419,8 | 229.129,07 | 57,1 | 103.131,97 |
| 2023 3 | 180.579,88 | 622,0 | 155.568,26 | -11,0 | -22.234,65 |
| 2023 2 | 202.814,53 | 88,2 | 95.030,79 | -25,7 | -70.128,59 |
| 2023 1 | 272.943,12 | 250,1 | 194.971,78 | 61,8 | 104.265,17 |