| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 277.658,88 | 6,1 | 15.854,40 | -43,3 | -211.790,74 |
| 2024 1 | 489.449,62 | 198,6 | 325.543,41 | 128,2 | 275.003,14 |
| 2023 12 | 214.446,48 | -59,4 | -313.766,26 | -37,4 | -127.893,11 |
| 2023 11 | 342.339,59 | 81,0 | 153.148,11 | 215,3 | 233.746,26 |
| 2023 10 | 108.593,33 | 95,3 | 52.976,97 | 433,3 | 88.228,77 |
| 2023 9 | 20.364,56 | -49,5 | -19.990,49 | -78,9 | -76.314,99 |
| 2023 8 | 96.679,55 | 16,7 | 13.837,26 | 89,1 | 45.553,66 |
| 2023 7 | 51.125,89 | -75,6 | -158.361,48 | -84,0 | -268.753,55 |
| 2023 6 | 319.879,44 | 2,4 | 7.460,34 | 36,2 | 85.004,36 |
| 2023 5 | 234.875,08 | 2,5 | 5.759,11 | -32,1 | -111.173,91 |
| 2023 4 | 346.048,99 | 188,0 | 225.881,95 | 3,7 | 12.244,49 |
| 2023 3 | 333.804,50 | 62,6 | 128.471,00 | 27,5 | 72.000,02 |
| 2023 2 | 261.804,48 | 29,6 | 59.769,52 | 59,7 | 97.898,27 |
| 2023 1 | 163.906,21 | 60,7 | 61.922,45 | -69,0 | -364.306,53 |