| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.527,31 | -20,8 | -19.614,01 | -46,1 | -63.853,13 |
| 2024 1 | 138.380,44 | 0,4 | 575,24 | -81,4 | -605.892,49 |
| 2023 12 | 744.272,93 | 785,4 | 660.212,47 | 539,3 | 627.860,41 |
| 2023 11 | 116.412,52 | -51,3 | -122.804,90 | -6,9 | -8.577,31 |
| 2023 10 | 124.989,83 | -28,3 | -49.401,23 | 70,8 | 51.813,86 |
| 2023 9 | 73.175,97 | -76,9 | -243.881,25 | 2,1 | 1.534,11 |
| 2023 8 | 71.641,86 | -13,0 | -10.661,42 | -40,9 | -49.595,23 |
| 2023 7 | 121.237,09 | -3,2 | -4.045,38 | 16,3 | 16.952,86 |
| 2023 6 | 104.284,23 | -26,8 | -38.221,42 | 17,3 | 15.408,26 |
| 2023 5 | 88.875,97 | 3,9 | 3.323,44 | -19,3 | -21.287,66 |
| 2023 4 | 110.163,63 | -64,1 | -196.302,13 | -56,3 | -141.618,99 |
| 2023 3 | 251.782,62 | -31,0 | -113.337,91 | 167,5 | 157.641,30 |
| 2023 2 | 94.141,32 | -79,0 | -354.558,41 | -31,7 | -43.663,88 |
| 2023 1 | 137.805,20 | -46,8 | -121.195,52 | 63,9 | 53.744,74 |