| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 95.041,31 | -27,5 | -36.123,08 | -35,7 | -52.687,58 |
| 2024 1 | 147.728,89 | -22,7 | -43.252,89 | 3,7 | 5.255,10 |
| 2023 12 | 142.473,79 | -34,6 | -75.460,28 | -25,5 | -48.765,68 |
| 2023 11 | 191.239,47 | -27,3 | -71.763,82 | 44,0 | 58.461,04 |
| 2023 10 | 132.778,43 | -18,3 | -29.803,48 | -46,4 | -114.817,48 |
| 2023 9 | 247.595,91 | 12,8 | 28.165,47 | -20,9 | -65.345,10 |
| 2023 8 | 312.941,01 | 84,7 | 143.483,63 | 108,0 | 162.516,49 |
| 2023 7 | 150.424,52 | -38,5 | -94.025,83 | 19,0 | 24.034,81 |
| 2023 6 | 126.389,71 | -52,2 | -138.223,13 | -12,1 | -17.428,00 |
| 2023 5 | 143.817,71 | -36,8 | -83.783,84 | 35,3 | 37.541,38 |
| 2023 4 | 106.276,33 | -60,6 | -163.614,17 | -14,6 | -18.130,93 |
| 2023 3 | 124.407,26 | 50,3 | 41.619,75 | -5,2 | -6.757,13 |
| 2023 2 | 131.164,39 | 54,3 | 46.163,10 | -31,3 | -59.817,39 |
| 2023 1 | 190.981,78 | 164,1 | 118.679,20 | -12,4 | -26.952,29 |