| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 262.398,34 | 524,0 | 220.345,04 | 6,0 | 14.829,16 |
| 2024 1 | 247.569,18 | 172,1 | 156.585,79 | ||
| 2023 12 | 0,00 | -100,0 | -121.046,96 | -100,0 | -176.348,80 |
| 2023 11 | 176.348,80 | 2.292,8 | 168.978,70 | -33,3 | -87.907,75 |
| 2023 10 | 264.256,55 | 893,7 | 237.663,03 | 10,6 | 25.222,40 |
| 2023 9 | 239.034,15 | 456,0 | 196.044,43 | 3,4 | 7.761,21 |
| 2023 8 | 231.272,94 | 15,0 | 30.189,24 | 93,3 | 111.597,51 |
| 2023 7 | 119.675,43 | -40,9 | -82.714,20 | 183,8 | 77.503,14 |
| 2023 6 | 42.172,29 | -54,7 | -50.854,28 | -57,2 | -56.375,49 |
| 2023 5 | 98.547,78 | 490,5 | 81.859,17 | 131,9 | 56.060,19 |
| 2023 4 | 42.487,59 | -52,9 | -47.624,78 | 817,8 | 37.858,19 |
| 2023 3 | 4.629,40 | -89,0 | -37.423,90 | ||
| 2023 2 | 42.053,30 | 291,0 | 31.299,00 | -53,8 | -48.930,09 |
| 2023 1 | 90.983,39 | 96,5 | 44.669,48 | -24,8 | -30.063,57 |